HomeMy WebLinkAboutAgenda Packet 0108080
all � - ❑ _ rr�o� 1��i,
1979 CITY ,F A , , - ,
ATASCADERO PUBLIC FINANCING
_==
AUTHORITY
(The Public Financing Authority (PFA) is a public corporation empowered to borrow
money and issue bonds. The City of Atascadero formed the PFA in 2004 to assist in
raising capital for essential public projects.)
AGENDA
Tuesday, January 8, 2008
Time: Immediately Following Community Redevelopment
Agency meeting that starts at 6:30 P.M.
Atascadero City Hall
6907 EI Camino Real, Atascadero, California
• ROLL CALL: Chairperson Luna
Vice Chairperson Brennler
Council Member Beraud
Council Member Clay
Council Member O'Malley
APPROVAL OF AGENDA: Roll Call
COMMUNITY FORUM:
BOARD ANNOUNCEMENTS AND REPORTS: (On their own initiative, the
Board Members may make a brief announcement or a brief report on their own
activities. Board Members may ask a question for clarification, make a referral
to staff or take action to have staff place a matter of business on a future
agenda. The Board may take action on items listed on the Agenda.)
A. CONSENT CALENDAR:
1. Board Meeting Minutes — January 9, 2007
■ Board Secretary Recommendation: Board approve the Authority Board
meeting minutes of January 9, 2007. [Board Secretary]
0 B. ADJOURNMENT
1
•
ITEM NUMBER: PFA A-1
DATE: 01/08/08
CITY OF ATASCADERO
ATASCADERO PUBLIC FINANCING
AUTHORITY
DRAFT MINUTES
Tuesday, January 9, 2007
Chairperson Luna called the meeting to order at 11:02 p.m.
ROLL CALL:
Present: Board Members Beraud, Clay, O'Malley, Brennler, and Chairperson
Luna
Absent: None
Others Present: City Clerk / Assistant to City Manager Marcia McClure Torgerson
Staff Present: City Manager Wade McKinney, Assistant City Manager Jim Lewis,
Administrative Services Director Rachelle Rickard, Community
Development Director Warren Frace, Community Services Director
Brady Cherry, Public Works Director Steve Kahn, Fire Chief Kurt
Stone, Police Chief John Couch, and City Attorney Patrick Enright.
APPROVAL OF AGENDA:
MOTION: By Board Member O'Malley and seconded by Board Member
Beraud to approve the agenda.
Motion passed 5:0 by a roll -call vote.
COMMUNITY FORUM:
None
PFA Draft Minutes 01/09/07
Pagel of 2
3
BOARD ANNOUNCEMENTS AND REPORTS: 0
Board Member Clay expressed concern regarding not getting three members together
when it comes to the Council.
At the request of Board Member Beraud, Administrative Services Director Rachelle
Rickard explained the purpose of the Public Financing Authority.
A. CONSENT CALENDAR:
1. Board Meeting Minutes — April 11, 2006
■ Board Secretary Recommendation: Board approve the Authority Board
meeting minutes of April 11, 2006. [Board Secretary]
MOTION: By Board Member O'Malley and seconded by Board Member
Clay to approve Item #A-1.
Motion passed 3:0 by a roll -call vote. (Beraud, Brennler
abstained)
B. ADJOURNMENT
Chairperson Luna adjourned the meeting at 11:05 p.m.
MINUTES PREPARED BY:
Grace Pucci, Deputy City Clerk
PFC Draft Minutes 01/09/07
Page 2 of 2
El
•
•
CITY OF A TA SCA DERO
CITY COUNCIL
AGENDA
Tuesday, January 8, 2008
• Closed Session: 6:00 P.M.
• Redevelopment Agency: 6:30 P.M.
• Public Financing Authority: Immediately following the
Redevelopment Agency Meeting
• City Council: 7:00 P.M.
City Hall
• Council Chambers
6907 EI Camino Real, Atascadero, California
0
CLOSED SESSION: 6:00 P.M.
1. PUBLIC COMMENT — CLOSED SESSION
2. CALL TO ORDER
a. Conference with Real Property Negotiators (Govt. Code Sec. 54956.8)
Property: Easement from Capistrano Avenue to Stadium Park along
APN# 029-105-028
Agency Negotiator: Wade McKinney, City Manager
Negotiating Parties: Dr. Gary Renzaglia and Ms. Sandy Hughes
Under Negotiation: Instruction to negotiator will concern price and terms
of payment
3. ADJOURN
CLOSED SESSION REPORT
REDEVELOPMENT AGENCY: 6:30 P.M.
1
PUBLIC FINANCING AUTHORITY: Immediately following the Redevelopment •
Agency Meeting. (The Public Financing Authority (PFA) is a public corporation
empowered to borrow money and issue bonds. The City of Atascadero formed the PFA
in 2004 to assist in raising capital for essential public projects.)
REGULAR SESSION: 7:00 P.M.
PLEDGE OF ALLEGIANCE: Council Member Clay
ROLL CALL: Mayor Brennler
Mayor Pro Tem Beraud
Council Member Clay
Council Member Luna
Council Member O'Malley
APPROVAL OF AGENDA: Roll Call
PRESENTATION:
1. Main Street Presentation on Winter Wonderland by Executive Director •
Steve Martin
A. CONSENT CALENDAR: (All items on the consent calendar are considered to
be routine and non -controversial by City staff and will be approved by one motion
if no member of the Council or public wishes to comment or ask questions. If
comment or discussion is desired by anyone, the item will be removed from the
consent calendar and will be considered in the listed sequence with an
opportunity for any member of the public to address the Council concerning the
item before action is taken.)
1. City Council Meeting Minutes — November 13, 2007
■ City Clerk Recommendation: Council approve the City Council Meeting
Minutes of November 13, 2007. [City Clerk]
2. City Council Meeting Minutes — November 27, 2007
■ City Clerk Recommendation: Council approve the City Council Meeting
Minutes of November 27, 2007. [City Clerk]
3. July 2007 Investment Report .
■ Fiscal Impact: None
■ Recommendation: Council approve the City Treasurer's report for July
2007. [Treasurer]
• 4. September 2007 Accounts Payable and Payroll
■ Fiscal Impact: 3,085,684.97.
■ Recommendation: Council approve certified City accounts payable,
payroll and payroll vendor checks for September 2007. [Administrative
Services]
5. October 2007 Accounts Payable and Payroll
■ Fiscal Impact: 4,471,101.64.
■ Recommendation: Council approve certified City accounts payable,
payroll and payroll vendor checks for October 2007. [Administrative
Services]
6. Title 9 Planninq and Zoninq Text Amendment - PLN 2007-1238 -
Processing timeframes, lot size requirement, and accessway setbacks
(City of Atascadero)
■ Fiscal Impact: None.
■ Recommendation: Council adopt on second reading, by title only, Draft
Ordinance A approving Zone Change 2007-0138 based on findings.
[Community Development]
7. Planned Development Overlay District #9 - PLN 2007-1248 - 800-955 EI
Camino Real (Westar Associates)
• ■ Description: Adoption would allow hotels and motels, and eating and
drinking places with drive-through facilities in the PD -9 overlay zone
subject to Conditional Use Permit approval.
■ Fiscal Impact: Hotels typically generate more revenue per square foot
than retail uses because of the Transient Occupancy Tax (TOT). The
proposed zone change would allow hotels in addition to retail on the
project site. Staff anticipates this change will likely result in a positive
fiscal impact to the City if a hotel is built on the site rather than a retail
commercial building.
■ Recommendation: Council adopt on second reading, by title only, Draft
Ordinance A approving amendments to the conditionally allowed use for
the PD -9 Overlay Zone based on findings. [Community Development]
8. Sewer Extension Reimbursement Agreement
■ Fiscal Impact: The City will collect a 2% Administrative Charge from all
reimbursements. This charge will be deducted from the total amount
refunded.
■ Recommendation: Council approve the attached Sewer Extension
Reimbursement Agreement with Gary L. Hix and Barbara Lynch. [Public
Works]
•
3
B. MANAGEMENT REPORTS:
1. San Luis Obispo County Office of Education Surplus Property Offer — •
10801 EI Camino Real (City of Atascadero)
• Fiscal Impact: Declining purchase of the subject property would have no
fiscal impact on the City. If the property were to be privately developed for
high-density residential, conditions of approval would be applied to assure
that the residential development remained revenue neutral.
■ Recommendation: Council adopt Draft Resolution A and decline purchase
of the subject property. [Community Development]
2. Update on City Council Strategic Planning Goals
• Fiscal Impact: None.
■ Recommendation: Council provide direction on the progress and status of
the City Council's strategic planning goals. [City Manager]
COMMUNITY FORUM: (This portion of the meeting is reserved for persons wanting to
address the Council on any matter not on this agenda and over which the Council has
jurisdiction. Speakers are limited to five minutes. Please state your name for the record
before making your presentation. The Council may take action to direct the staff to
place a matter of business on a future agenda. A maximum of 30 minutes will be
allowed for Community Forum, unless changed by the Council.)
0
COUNCIL ANNOUNCEMENTS AND REPORTS: (On their own initiative, Council
Members may make a brief announcement or a brief report on their own activities.
Council Members may ask a question for clarification, make a referral to staff or take
action to have staff place a matter of business on a future agenda. The Council may
'take action on items listed on the Agenda.)
C. COMMITTEE REPORTS: (The following represent standing committees.
Informative status reports will be given, as felt necessary):
Mayor Brennler
1. Air Pollution Control District (APCD)
2. Economic Opportunity Commission (EOC)
3. Atascadero Youth Task Force
Mayor Pro Tem Beraud
1. Integrated Waste Management Authority (IWMA)
2. City/ Schools Committee
Council Member Clay
1. City / Schools Committee •
al
Council Member Luna
. 1. County Mayor's Round Table
2. Finance Committee
3. S.L.O. County Flood Control & Water Conservation District Water Resources
Advisory Committee
4. Nacimiento Water Purveyors' Contract Technical Advisory Group
5. North County Water Purveyors Group
:7
•
Council Member O'Malley
1. S.L.O. Council of Governments (SLOCOG)
2. S.L.O. Regional Transit Authority (SLORTA)
3. Finance Committee
4. Economic Vitality Corporation, Board of Directors (EVC)
5. League of California Cities — Council Liaison and CITIPAC Board Member
D. INDIVIDUAL DETERMINATION AND/OR ACTION:
1.
City Council
2.
City Clerk
3.
City Treasurer
4.
City Attorney
5.
City Manager
E. ADJOURNMENT:
Please note: Should anyone challenge any proposed development entitlement listed on this Agenda in court, that
person may be limited to raising those issues addressed at the public hearing described in this notice, or in written
correspondence delivered to the City Council at or prior to this public hearing. Correspondence submitted at this
public hearing will be distributed to the Council and available for review in the City Clerk's office.
I, Victoria Randall, Deputy City Clerk of the City of Atascadero, declare under the penalty of perjury
that the foregoing agenda for the January 8, 2008 Regular Session of the Atascadero City Council
was posted on January 2, 2008 at the Atascadero City Hall, 6907 EI Camino Real, Atascadero, CA
93422 and was available for public review in the Customer Service Center at that location.
Signed this 2nd day of January, 2008 at Atascadero, California.
Victoria Randall, Deputy City Clerk
City of Atascadero
I:
City of Atascadero
WELCOME TO THE ATASCADERO CITY COUNCIL MEETING
The City Council meets in regular session on the second and fourth Tuesday of each month at 7:00 p.m., at the City Hall is
Council Chambers, 6907 EI Camino Real, Atascadero. Matters are considered by the Council in the order of the printed
Agenda.
Copies of the staff reports or other documentation relating to each item of business referred to on the Agenda are on file
in the office of the City Clerk and are available for public inspection during City Hall business hours at the Front Counter of
City Hall and on our website, www.atascadero.org. An agenda packet is also available for public review at the Atascadero
Library, 6850 Morro Road. Contracts, Resolutions and Ordinances will be allocated a number once they are approved by
the City Council. The minutes of this meeting will reflect these numbers. All documents submitted by the public during
Council meetings that are either read into the record or referred to in their statement will be noted in the minutes and
available for review in the City Clerk's office. Council meetings are video taped and audio recorded, and may be reviewed
by the public. Copies of meeting recordings are available for a fee. Contact the City Clerk for more information (470-
3400).
In compliance with the Americans with Disabilities Act, if you need special assistance to participate in a City meeting
or other services offered by this City, please contact the City Manager's Office or the City Clerk's Office, both at (805)
470-3400. Notification at least 48 hours prior to the meeting or time when services are needed will assist the City staff in
assuring that reasonable arrangements can be made to provide accessibility to the meeting or service.
TO SPEAK ON AGENDA ITEMS (from Title 2, Chapter 1 of the Atascadero Municipal Code)
Members of the audience may speak on any item on the agenda. The Mayor will identify the subject, staff will give their
report, and the Council will ask questions of staff. The Mayor will announce when the public comment period is open and
will request anyone interested to address the Council regarding the matter being considered to step up to the podium. If
you wish to speak for, against or comment in any way:
1. You must approach the podium and be recognized by the Mayor
2. Give your name and address (not required) .
3. Make your statement
4. All comments should be made to the Mayor and Council
5. No person shall be permitted to make slanderous, profane or negative personal remarks concerning any other
individual, absent or present
6. All comments limited to 5 minutes (unless changed by the Council)
7. No one may speak for a second time until everyone wishing to speak has had an opportunity to do so, and no one
may speak more than twice on any item.
If you wish to use a computer presentation to support your comments, you must notify the City Clerk's office at least 24
hours prior to the meeting. Digital presentations brought to the meeting on a USB drive or CD is preferred. Access to
hook up your laptop to the City's projector can also be provided. You are required to submit to the City Clerk a printed
copy of your presentation for the record. Please check in with the City Clerk before the meeting begins to announce your
presence and turn in the printed copy.
The Mayor will announce when the public comment period is closed, and thereafter, no further public comments will be
heard by the Council.
TO SPEAK ON SUBJECTS NOT LISTED ON THE AGENDA
Under Agenda item, "COMMUNITY FORUM", the Mayor will call for anyone from the audience having business with the
Council to:
• Please approach the podium and be recognized
• Give your name and address (not required)
• State the nature of your business
This is the time items not on the Agenda may be brought to the Council's attention. A maximum of 30 minutes will be
allowed for Community Forum (unless changed by the Council).
•
6
•
ITEM NUMBER
DATE:
A-1
01/08/08
OF A TASCADERO
CITY COUNCIL
DRAFT MINUTES
Tuesday, November 13, 2007 - 7:00 P.M.
REGULAR SESSION: 7:00 P.M.
Mayor Luna called the meeting to order at 7:40 p.m. and led the Pledge of Allegiance.
ROLL CALL:
40 Present: Council Members Beraud, Clay, O'Malley, Brennier and Mayor
Luna
Absent: None
Others Present: City Clerk / Assistant to City Manager Marcia McClure Torgerson,
Deputy City Clerk Grace Pucci.
Staff Present: City Manager Wade McKinney, Assistant City Manager Jim Lewis,
Administrative Services Director Rachelle Rickard, Community
Development Director Warren Frace, Community Services Director
Brady Cherry, Public Works Director Steve Kahn, Police Chief John
Couch, Fire Chief Kurt Stone, Redevelopment Specialist Marty
Tracey, and Interim City Attorney Brian Pierik.
Mayor Luna introduced new City Attorney Brian Pierik and thanked Patrick Enright, Roy
Hanley, Dave Fleishman, and Rob Schultz for their City Attorney services in the past.
APPROVAL OF AGENDA:
MOTION: By Council Member O'Malley and seconded by Council
Member Clay to approve the agenda.
Motion passed 5:0 by a roll -call vote.
CC Draft Minutes 11/13/07
Page 1 of 11 — 7
PRESENTATIONS:
1. Kiwanis Club of Atascadero — Donation for the Colony Park Community Center
Kiwanis Club representatives presented the city with a $20,000 check for the new
Community Center and Joe Didomenico spoke about their efforts to raise the funds for
the youth of the community.
2. Employee Service Awards
City Manager Wade McKinney presented service awards to the following employees:
• Keith Gilchrist, Zoo Collections Manager — Five years
■ Ellen Perkins, Administrative Assistant Fire Department — Ten years
■ Dave Payton, Fire Engineer — 20 years
A. CONSENT CALENDAR:
1. CitV Council Special Meeting Minutes — October 4, 2007
■ City Clerk Recommendation: Council approve the City Council Special
Meeting Minutes of October 4, 2007. [City Clerk]
2. City Council Meeting Minutes — October 9, 2007
■ City Clerk Recommendation: Council approve the City Council Special
Meeting Minutes of October 9, 2007. [City Clerk]
3. July 2007 Accounts PaVable and Payroll Disbursements Report
■ Fiscal Impact: $3,675,501.42.
■ Recommendation: Council approve certified City accounts payable,
payroll and payroll vendor checks for July 2007. [Administrative Services]
4. Auqust 2007 Accounts Pavable and Pavroll Disbursements Report
■ Fiscal impact: $4,855,644.73.
■ Recommendation: Council approve certified City accounts payable,
payroll and payroll vendor checks for August 2007. [Administrative
Services]
5. City Council 2008 Meeting Schedule
■ Fiscal Impact: None.
■ Recommendation: Council approve City Council meeting schedule for
2008. [City Manager]
CC Draft Minutes 11/13/07
Page 2 of 11
6. PLN 2006-1117 Ridgeway Court Planned Development: Custom Planned
Development #29 5825 Ridgeway Ct (Beck)
■ Description: Project approval would allow an 8 -unit residential planned
development on a project site that is currently developed with a single
family residence that has been designated as a Colony Home.
■ Fiscal Impact: Based on findings from the Taussig Study, revenue from
new residential development including property tax revenues, vehicle
licensing fees, sales taxes, and other revenues are insufficient to cover
the maintenance and emergency services costs of new development.
Based on the revenue projections from the Taussig Study, the City has
developed standard Conditions of Approval for new development projects
that require the cost of maintenance and emergency services to be funded
by the project through annexation into the community facilities district.
■ Recommendations: Council:
1. Adopt on second reading, by title only, Draft Ordinance A approving
Zone Text Change 2006-0121 to establish Planned Development
Overlay Zone #29; and
2. Council adopt on second reading, by title only, Draft Ordinance B
approving Zone Map Change 2007-0135 based on findings.
[Community Development]
7. Final Map 2006-0148 (Tract 2840) 8315 Morro Road (TTM 2006-0087)
Kelly Gearhart
■ Description: Final map creates seven airspace units on one legal lot of
record.
■ Fiscal Impact: None.
■ Recommendations: Council:
1. Adopt and Approve Final Map 2006-0148 (Tract 2840).
2. Reject, without prejudice to future acceptance on behalf of the public,
the offers of dedication for Streets, Public Pedestrian Access and the
Public Utility Easement, as shown on the map.
3. Authorize and direct City Clerk to endorse the City Council's approval.
[Public Works]
8. Final Map 2007-0157 (Tract 2878) 8787 Plata Lane (TTM 2006-0009) David
Yarnold
■ Description: Final map creates seven commercial condominiums in an
existing commercial building.
■ Fiscal Impact: None.
■ Recommendations: Council:
1. Adopt and Approve Final Map 2070-0157 (Tract 2878).
2. Authorize and direct the City Clerk to endorse the City Council's
approval on the map. [Public Works]
CC Draft Minutes 11/13/07
Page 3 of 11
9
9. Temporary Road Closure — Winter Wonderland (Atascadero Main Street)
■ Fiscal Impact: $220.00 for the installation of Road Closed signs by Public
Works Staff.
■ Recommendation: Council approve a request by Atascadero Main Street
for road closures for Winter Wonderland on December 14, 2007. [Public
Works]
Items pulled: David Broadwater, Items #A-3 and 4.
MOTION: By Council Member Clay and seconded by Mayor Pro Tem
Brennler to approve Items #A-1, 2, 5, 6, 7, 8 and 9.
Motion passed 5:0 by a roll -call vote. (Item #A-6.1 Ordinance
No. 516, Item #A-6.2 Ordinance No. 517)
Items #A-3 & 4:
David Broadwater questioned the disbursements of funds during July and August to
Mathis and Associates in the amount of $28,673.50 and requested an explanation of
what those funds were for and what services were provided.
City Manager Wade McKinney stated the invoices for those disbursements would be
pulled for Mr. Broadwater's review.
MOTION: By Council Member O'Malley and seconded by Council
Member Clay to approve Items #A-3 and 4.
Motion passed 5:0 by a roll -call vote.
B. PUBLIC HEARINGS:
1. PLN -2099-0818 General Plan Amendment / Zone Change / Planned
Development Amendment and Two Lot Parcel Map, Eagle Creek Golf
Course (Gearhart)
■ Disclosure of Ex Parte Communications:
■ Description: Approval would result in zone changes, the authorization to
replace the existing golf course with two single-family residences, and a
10 -acre lot subdivision into two lots.
■ Fiscal Impact: The project will likely have a slight negative fiscal impact
on City Revenues. A City fiscal analysis found that residential projects
tend to require services that exceed the tax revenues generated. The
total deficit for the project is estimated at less than $1,000 and is off -set by
the large privately maintained open space area.
■ Recommendations: Planning Commission recommends Council:
1. Adopt Draft Resolution A certifying Proposed Mitigated Negative
Declaration 2007-0022; and,
CC Draft Minutes 11/13/07
Page 4 of 11
10
2. Adopt Draft Resolution B approving General Plan Amendment 2005-
0016 based on findings; and,
3. Introduce for first reading, by title only, a Draft Ordinance A approving
Zone Text Change 2005-0111 amending the PD -8 Overlay District
based on findings; and,
4. Introduce for first reading, by title only, a Draft Ordinance B approving
Zoning Map Change 2005-0111 based on findings; and,
5. Adopt Draft Resolution C approving Conditional Use Permit 2005-0175
(Master Plan of Development) based on findings and subject to
Conditions of Approval and Mitigation Monitoring; and,
6. Adopt Draft Resolution D approving Vesting Tentative Parcel Map
2005-0080 based on findings and subject to Conditions of Approval
and Mitigation Monitoring. [Community Development]
Community Development Director Warren Frace gave the staff report and answered
questions of Council. Mr. Frace distributed to Council a memo including additional
mitigation measures from the Air Pollution Control District, and recommended that these
01 conditions be incorporated into the approval of Resolution A (Exhibit A).
Ex Parte Communications
■ Council Member Clay stated he called Mr. Gearhart with a question on CC&R's for
the four lower houses, and sat in on the Planning Commission meeting on this
project.
■ Council Member O'Malley stated he talked with Mr. Gearhart over one year ago at
an earlier stage in the project and since then has talked with five or six neighbors.
■ Mayor Luna stated he had no communications since the last public hearing on this
item.
■ Mayor Pro Tem Brennler stated that prior to the election he spoke to neighbors in
that neighborhood and recently had discussions with one of neighbors, Mr. O'Brien,
regarding his property.
■ Council Member Beraud stated she was approached by Mr. O'Brien and met with
him at his home and walked his property.
PUBLIC COMMENT
Jamie Kirk, applicant's representative, gave a PowerPoint presentation on the progress
of this project over the last year, including an overview of the proposed project. Ms. Kirk
answered questions of Council.
CC Draft Minutes 11/13/07
Page 5 of 11
11
Kelly Gearhart, applicant, spoke about the bridges on the property and the access
issues for some of the property owners. Mr. Gearhart answered questions of Council.
Mr. O'Brien stated he has a major problem with access to the rear of his property and
would like the developer to provide him with a bridge to that area. He also expressed
concern with the debris left behind on his property due to the past maintenance of the
golf course.
David Tissue stated the general consensus among the neighbors in this area is to move
this project forward, and they do not feel Council should add any more contingencies to
this plan.
Jamie Kirk responded to issues raised by Mr. O'Brien and answered questions of
Council.
Mayor Luna closed the Public Comment period.
Council Member Beraud expressed concern about grazing animals in the open space
as they can create a lot of damage. She also believes the CC&R's should be consistent
throughout the site and the project should include some kind of timeline.
Mayor Pro Tem Brennler stated he cannot support the motion which he believes is
fundamentally unfair to one citizen who must assume the responsibility for weed
abatement in an area where there is a high potential for fire.
MOTION: By Council Member O'Malley and seconded by Mayor Luna to
adopt Draft Resolution A certifying Proposed Mitigated
Negative Declaration 2007-0022 and incorporating the APCD
10/29/07 Mitigation Measures; and, adopt Draft Resolution B
approving General Plan Amendment 2005-0016 based on
findings; and, introduce for first reading, by title only, a Draft
Ordinance A approving Zone Text Change 2005-0111
amending the PD -8 Overlay District based on findings; and,
introduce for first reading, by title only, a Draft Ordinance B
approving Zoning Map Change 2005-0111 based on findings;
and, adopt Draft Resolution C approving Conditional Use
Permit 2005-0175 (Master Plan of Development) based on
findings and subject to Conditions of Approval and Mitigation
Monitoring; and, adopt Draft Resolution D approving Vesting
Tentative Parcel Map 2005-0080 based on findings and subject
to Conditions of Approval and Mitigation Monitoring.
Motion passed 3:2 by a roll -call vote. (Beraud, Brennler
opposed) (Item #B-1.1 Resolution No 2007-094, Item #B-1.2
Resolution No 2007-095, Item #B-1.5 Resolution No 2007-096,
Item #B-1.6 Resolution No 2007-095)
CC Draft Minutes 11/13/07
Page 6 of 11
12
Mayor Luna recessed the hearing at 9:20 p.m.
Mayor Luna called the meeting back to order at 9:32 p.m.
2. Title 4 / Title 7 / Title 8 Local Building Code and Fire Protection Code
Adoption (City of Atascadero)
■ Description: Proposed ordinance will bring the City's Building and Fire
Protection Codes into conformance with the required State Codes that
take effect January 1, 2008, and will also establish amendments to the
State Code specific to the City of Atascadero.
■ Fiscal Impact: None.
■ Recommendation: Council introduce for first reading by title only, the
Draft Ordinance A, (1) repealing Title 8 (Building Regulations) and
Chapter 7 of Title 4 (Fire Code) of the Municipal Code, and (2) approving
a new Title 8 and Chapter 7 of Title 4 adopting the 2007 edition of the
California Building, Mechanical, Plumbing, Electrical, Historical Building,
Existing Building, and Fire Codes, and the 2006 edition of the International
Property Maintenance Code, with amendments, and (3) amending
Chapter 3 of Title 7 (Public Works) to revise the definition of sewer
connection availability. [Community Development]
Deputy Community Development Director Ken Forman gave the staff report and with
Fire Chief Kurt Stone and Public Works Director Steve Kahn answered questions of
Council.
PUBLIC COMMENT
Grant Morgan referred to accessory structures and expressed concern that these
structures can now be within 50 feet of buildings or property lines without fire retardant.
Mayor Luna closed the Public Comment period.
Fire Chief Stone explained the purpose of the section Mr. Morgan referred to, and the
following change was made to Chapter 3 Section 8-3.101.C.701 A.3.2 - Exceptions.
1. Accessory structures not exceeding 120 square feet in floor area.
2. Agricultural buildings where located at least 50 feet from buildings containing
habitable spaces on the same lot and 50 feet from an adjacent property line.
3. Additions to exiting buildings were the floor area is not more than 25 percent of the
floor area of the existing building and the exterior details of the addition will match
the existing building.
MOTION: By Council Member O'Malley and seconded by Mayor Pro Tem
Brennler to introduce for first reading by title only, the Draft
0 Ordinance A, (1) repealing Title 8 (Building Regulations) and
CC Draft Minutes 11/13/07
Page 7 of 11
13
Chapter 7 of Title 4 (Fire Code) of the Municipal Code, and (2)
approving a new Title 8 and Chapter 7 of Title 4 adopting the
2007 edition of the California Building, Mechanical, Plumbing,
Electrical, Historical Building, Existing Building, and Fire
Codes, and the 2006 edition of the International Property
Maintenance Code, with amendments, and (3) amending
Chapter 3 of Title 7 (Public Works) to revise the definition of
sewer connection availability as amended.
Motion passed 5:0 by a roll -call vote.
C. MANAGEMENT REPORTS:
1. Strategic Planning Options
■ Description: Staff is seeking direction on consideration of alternative
facilitation options.
■ Fiscal Impact: None.
■ Recommendation: Council give staff direction to work with Council
Members Beraud and O'Malley to develop a Community Ethics/Campaign
Reform Program. [City Manager]
City Manager Wade McKinney gave the staff report.
PUBLIC COMMENT 0
David Broadwater suggested the city look closely at disbursements to Mathis and
Associates to determine if they are receiving adequate services for the amount paid.
Regarding campaign reform, Mr. Broadwater encouraged the Council to go with the
original intent of campaign contribution caps.
Mayor Luna closed the Public Comment period.
MOTION: By Council Member Clay and seconded by Council Member
O'Malley to give staff direction to work with Council Members
Beraud and O'Malley to develop a Community Ethics/
Campaign Reform Program.
Motion passed 5:0 by a roll -call vote.
2. Commission Norms and Procedures
■ Fiscal Impact: None.
■ Recommendation: Council approve the Commission Norms and
Procedures [City Manager]
Assistant to City Manager Marcia McClure Torgerson gave the staff report and
answered questions of Council. 0
CC Draft Minutes 11/13/07
Page 8 of 11
14 -
0 PUBLIC COMMENT
None
MOTION: By Mayor Luna and seconded by Council Member Beraud to
approve the Commission Norms and Procedures with the
following amendments:
1. Page 300, Commission Values, fourth bullet to read:
Commission Members will subordinate political
considerations to the good of the entire community, while
being straightforward about the philosophy behind their
decisions. with no Milos^ agendas.
2. Page 303, Voting, third bullet to read: Commission Member
discussions w+14 should not be redundant.
Motion passed 5:0 by a roll -call vote.
3. City Participation in Regional and City Specific Tourism StudV in
Coniunction with the Economic Vitality Corporation (EVC)
• Fiscal Impact: Depending on the Council commitment the cost of this
proposal could be $14,500.
■ Recommendations: Council:
• 1. Authorize the City Manager to execute agreements with the Economic
Vitality Corporation and Strategic Marketing Group for a Strategic
Directions Package and Community Tourism Marketing Plan and
appropriate $12,000 from the funds set aside for the Economic
Development Strategy; and,
2. Approve participation in the Economic Vitality Corporation countywide
study with a contribution of $2,500 appropriated from the funds set
aside for the Economic Development Strategy. [City Manager]
City Manager Wade McKinney gave the staff report and answered questions of Council.
PUBLIC COMMENT
Steve Martin referred to the tourism plan he had written for the city and stated he had
not received any feedback to date. He spoke in support of the staff recommended
participation with inclusion of the tourism committee.
Mayor Luna closed the Public Comment period.
MOTION: By Mayor Pro Tem Brennler and seconded by Council Member
Beraud to authorize the City Manager to execute agreements
with the Economic Vitality Corporation and Strategic
Marketing Group for a Strategic Directions Package and
CC Draft Minutes 11/13/07
Page 9 of 11
15 _
Community Tourism Marketing Plan and appropriate $12,000
from the funds set aside for the Economic Development
Strategy; and, approve participation in the Economic Vitality
Corporation countywide study with a contribution of $2,500
appropriated from the funds set aside for the Economic
Development Strategy.
Motion passed 5:0 by a roll -call vote. (Item #C-3.1 Contact No.
2007-028)
COMMUNITY FORUM:
104
re mi -
COUNCIL ANNOUNCEMENTS AND REPORTS:
Mayor Pro Tem Brennler complimented the police officers and volunteers for their
efforts at the Bicycle Rodeo last Saturday.
D. COMMITTEE REPORTS:
None 0
E. INDIVIDUAL DETERMINATION AND/OR ACTION:
City Clerk
City Clerk Marcia McClure Torgerson referred to Mr. Broadwater's earlier request
for Mathis and Associates invoices and stated she would get them within the next
day or two and call Mr. Broadwater.
City Manager
a. Commission Attendance Reports (included in agenda packet)
b. Oral Report — Historic City Hall
Administrative Services Director Rachelle Rickard gave an update on the Historic
City Hall building and answered questions of Council.
c. Oral Report — The Printery
Community Development Director Warren Frace gave an update on the Printery
project.
•
CC Draft Minutes 11/13/07
Page 10 of 11
•
F. ADJOURNMENT:
Mayor Luna adjourned the meeting at 10:52 p.m. to the next regularly scheduled
meeting of the City Council on November 27, 2007.
MINUTES PREPARED BY:
Grace Pucci, Deputy City Clerk
The following exhibit is available for review in the City Clerk's office:
Exhibit A — Memorandum from Community Development Director Warren Frace, Re: #13-1.
CC Draft Minutes 11/13/07
Page 11 of 11
17
ITEM NUMBER: A - 2
DATE: 01/08/08
CITY OF ATASCADERO
CITY COUNCIL
DRAFT MINUTES
Tuesday, November 27, 2007 - 7:00 P.M.
REGULAR SESSION: 7:00 P.M.
Mayor Luna called the meeting to order at 7:00 p.m. and Mayor Pro Tem Brennier led
the Pledge of Allegiance.
ROLL CALL:
Present: Council Members Beraud, Clay, O'Malley, Brennler and Mayor
Luna
Absent: None
Others Present: City Clerk / Assistant to City Manager Marcia McClure Torgerson,
Deputy City Clerk Grace Pucci
Staff Present: City Manager Wade McKinney, Assistant City Manager Jim Lewis,
Administrative Services Director Rachelle Rickard, Community
Development Director Warren Frace, Community Services Director
Brady Cherry, Public Works Director Steve Kahn, Police Lt. Jim
Mulhall, Fire Chief Kurt Stone, Redevelopment Specialist Marty
Tracey, Deputy Community Services Director Steve McHarris,
Senior Planner Kelly Gleason, Associate Planner Kerry Margason,
and Interim City Attorney Brian Pierik.
PRESENTATION:
1. Optimist Club of Atascadero — Donation for the Colony Park Community
Center
CC Draft Minutes 11/27/07
Page 1 of 11 - - 19
Atascadero Optimist Club President Sandy Jack recognized District Governor Dell
Bishop, and past Presidents Mike Shiver, Kate Apollo and Beth Shiver, and spoke about
their Board's commitment to the Youth Center. Mr. Jack presented the city with a check
in the amount of $21,000 towards construction of the Colony Park Community Center.
APPROVAL OF AGENDA:
MOTION: By Council Member O'Malley and seconded by Council
Member Clay to approve the agenda.
Motion passed 5:0 by a roll -call vote.
A. CONSENT CALENDAR:
1. Agreement to Provide City Attorney Legal Services
• Fiscal Impact: Monthly retainer of $9,500 for general legal work.
Additional service to be billed at an hourly rate.
■ Recommendation: Council approve the attached agreement with the law
firm of Burke, Williams & Sorenson, to provide City Attorney Legal
Services for the City of Atascadero. [City Manager]
2. Temporary Road Closure — Clear Channel Radio — Ice Skating Rink
■ Fiscal Impact: $160.00 for the installation of Road Closed signs by Public
Works Staff.
■ Recommendation: Council approve a request by Clear Channel Radio for
the closure of Palma Ave., West Mall to East Mall, from December 20,
2007 through January 7, 2008. [Public Works]
3. Temporary Road Closure — Holidav Musical Walk -around -the -Lake
■ Fiscal Impact: $320.00 for the installation of Road Closed signs by Public
Works Staff.
■ Recommendation: Council approve the temporary road closure of
Marchant Avenue (from Pismo Street to Santa Rosa Road) and Lakeview
Drive (from Santa Rosa to Portola Road) for the Holiday Musical Walk -
around -the -Lake on December 1, 2007. [Public Works]
4. Final Map 2007-0153 (Parcel Map AT 02-0160) 2800 EI Camino Real (LLA
2002-0043) (Frederick)
■ Description: Final Map for Lot Line Adjustment, which changes
configuration of two parcels, but does not create additional lots or overal
square footage.
■ Fiscal Impact: None.
■ Recommendations: Council:
CC Draft Minutes 11/27/07
Page 2 of 11
20
is
1. Accept and Approve Final Parcel Map 2007-0153 (Parcel Map ATAL
02-0160), and
2. Reject, without prejudice to future acceptance, the offer of dedication
for Public Drainage Easement on behalf of the public, and
3. Authorize and direct the City Clerk to endorse the City Council's
approval on the map. [Public Works]
5. Second Reading of Draft Ordinances for PLN -2099-0818, General Plan
Amendment / Zone Change / Planned Development Amendment and
Two Lot Parcel Map, Eagle Creek Golf Course (Gearhart)
■ Description: Approval would result in zone changes, the authorization to
replace the existing golf course with two single-family residences, and a
10 -acre lot subdivision into two lots.
■ Fiscal Impact: The project will likely have a slight negative fiscal impact
on City Revenues. A City fiscal analysis found that residential projects
tend to require services that exceed the tax revenues generated. The
total deficit for the project is estimated at less than $1,000 and is off -set by
the large privately maintained open space area.
■ Recommendations: Council:
1. Approve on second reading, by title only, Draft Ordinance A approving
Zone Text Change 2005-0111 amending the PD -8 Overlay District
based on findings; and
2. Approve on second reading, by title only, Draft Ordinance B approving
Zoning Map Change 2005-0111 based on findings. [Community
Development]
6. Title 4 / Title 7/ Title 8 Local Building Code and Fire Protection Code
Adoption (City of Atascadero)
■ Description: Proposed ordinance will bring the City's Building and Fire
Protection Codes into conformance with the required State Codes that
take effect January 1, 2008, and will also establish amendments to the
State Code specific to the City of Atascadero.
■ Fiscal Impact: There are no significant fiscal impacts.
■ Recommendation: Council adopt on second reading, by title only, Drafi
Ordinance A to:
(1) repeal Title 8 (Building Regulations) and Chapter 7 of Title 4 (Fire
Code) of the Municipal Code, and
(2) approve a new Title 8 and Chapter 7 of Title 4 adopting the 2007
edition of the California Building, Mechanical, Plumbing, Electrical,
Historical Building, Existing Building, and Fire Codes, and the 2006 edition
of the International Property Maintenance Code, with amendments, and
(3) amend Chapter 3 of Title 7 (Public Works) to revise the definition of
sewer connection availability. [Community Development]
0 Items pulled: Mayor Pro Tem Brennler, Item #A-5.
CC Draft Minutes 11/27/07
Page 3 of 11
21
MOTION: By Council Member Beraud and seconded by Council Member
Clay to approve Items #A-1, 2, 3, 4, and 6. •
Motion passed 5:0 by a roll -call vote. (Item #A-1 Contract
#2007-029, Item #A-5 Ordinance No. 520)
MOTION: By Mayor Luna and seconded by Council Member O'Malley to
approve Item #A-5.
Motion passed 3:2 by a roll -call vote. (Beraud, Brennler
opposed) (Item #A-5.1 Ordinance No. 518, Item #A-5.2
Ordinance No. 519)
B. PUBLIC HEARINGS:
1. PLN 2099-1108. Planned Development Overlav Zone #31: BMX Facilit
Master Plan of Development. 6575 Sycamore Rd. (Atascadero BMX)
■ Disclosure of Ex Parte Communications:
• Description: Approval of the proposed project would allow a private BMX
facility to be located at 6575 Sycamore Road.
■ Fiscal Impact: It is staff's understanding that the proposed BMX facility
will not be operated as a public facility, and no staff or operational costs
will be incurred. Additionally, all liability will be the responsibility of the
Atascadero BMX Association.
■ Recommendations: Planning Commission Recommends: Council:
1. Adopt Draft Resolution A certifying Proposed Mitigated Negative
Declaration 2006-0015; and
2. Introduce for first reading, by title only, Draft Ordinance A approving
Zone Text Change 2005-0108 to establish Planned Development
Overlay Zone #31; and
3. Introduce for first reading, by title only, Draft Ordinance B approving
Zone Map Change 2007-0143 based on findings; and
4. Adopt Draft Resolution B approving Conditional Use Permit 2005-0168
(Master Plan of Development) based on findings and subject to
Conditions of Approval and Mitigation Monitoring. [Community
Development]
Council Member Clay stepped down from consideration of this item stating he owns
property within 500 feet of the site.
Ex Parte Communications
■ Council Member O'Malley stated he had discussions with those involved in the BMX
organization over a year ago.
■ Mayor Luna stated he had discussions with the BMX organization quite a while ago.
■ Council Member Beraud stated she spoke with several BMX advocates in the
community. 0
CC Draft Minutes 11/27/07
Page 4 of 11
22
Deputy Community Development Director Steve McHarris gave the staff report and
answered questions of Council.
PUBLIC COMMENT
Tom Jordan, BMX representative, spoke about the process that led to this project, the
benefits of BMX for the community, and answered questions of Council.
Mayor Luna closed the Public Comment period.
MOTION: By Council Member O'Malley and seconded by Council
Member Beraud to adopt Draft Resolution A certifying
Proposed Mitigated Negative Declaration 2006-0015; and
introduce for first reading, by title only, Draft Ordinance A
approving Zone Text Change 2005-0108 to establish Planned
Development Overlay Zone #31; and introduce for first
reading, by title only, Draft Ordinance B approving Zone Map
Change 2007-0143 based on findings; and adopt Draft
Resolution B approving Conditional Use Permit 2005-0168
(Master Plan of Development) based on findings and subject to
Conditions of Approval and Mitigation Monitoring.
Motion passed 4:0 by a roll -call vote. (Clay abstained) (Item
#B-1.1 Resolution No. 2007-098, Item #B-1.4 Resolution No.
2007-099)
Mayor Luna recessed the hearing at 7.20 p.m.
Mayor Luna called the meeting back to order at 7.25 p.m.
Council Member Clay rejoined the hearing.
2. PLN 2006-1111, Condominium Development and Condominium
Conversion Ordinance (Title 9 and Title 11) City of Atascadero
■ Description: Approval of Ordinance will allow for conditional use permit
review for all new condominium development projects, including site
condominiums, and will help to retain the rental housing inventory in
Atascadero by establishing procedures and requirements for residential
condominium conversions.
■ Fiscal Impact: The fiscal impact will vary depending upon the methods of
implementation and the effect of the Ordinance on applications. Staff time
and resources are currently used to process project requests, additional
staff time may be required to monitor construction of new rental units and
to administer new inclusionary requirements. However, since few new
rental units are currently being constructed, the Ordinance may have the
CC Draft Minutes 11/27/07
Page 5 of 11
23
effect of reducing the staff workload due to a decrease in applications for
condominium conversions.
■ Recommendation: The Planning Commission recommends:
Council introduce for first reading, by title only, Draft Ordinance A to
approve PLN 2006-1111 (Zone Change 2006-0118) based on findings.
[Community Development]
Associate Planner Kerry Margason and Barbara Kautz of Goldfarb & Lipman gave the
staff report and answered questions of Council.
PUBLIC COMMENT
Roberta Fonzi explained her concern regarding the CUP requirement for new condo
projects, which she believes are the primary way for new homebuyers to get into the
market. She indicated a CUP is useful in some instances but it is the discretionary
element of this that bothers her.
Mayor Luna closed the Public Comment period.
There was Council discussion regarding the portion of the ordinance relating to new
condominium development.
MOTION: By Council Member Beraud and seconded by Mayor Luna to
introduce for first reading, by title only, Dratt Ordinance A to
approve PLN 2006-1111 (Zone Change 2006-0118) based on
findings.
MOTION: By Council Member O'Malley and seconded by Council
Member Clay to amend the motion to delete the portion related
to new condominium development and refer that portion back
to staff for further refinement on seeing if there could be some
limitations on discretion at the Planning Commission.
Motion failed 2:3 by a roll -call vote. (Beraud, Brennler, Luna
opposed)
MOTION: By Council Member Beraud and seconded by Mayor Luna to
introduce for first reading, by title only, Draft Ordinance A to
approve PLN 2006-1111 (Zone Change 2006-0118) based on
findings.
Motion passed 3:2 by a roll -call vote. (Clay, O'Malley opposed)
C. MANAGEMENT REPORTS:
1. Solid Waste, Recycling and Green Waste, Agreements and Information
CC Draft Minutes 11/27/07
Page 6 of 11
24
•
•
•
■ Description: This report addresses proposed changes in the services and
fees for collection and disposal of solid waste, recycling and green waste.
■ Fiscal Impact: The new annual franchise fee will be approximately
$395,000.00, which reflects a $197,500 increase.
■ Recommendations: Council:
1. Receive the report on the Integrated Waste Management Authority
solid waste management fee; and
2. Authorize the City Manager to execute the Amended and Restated
Solid Waste Collection Franchise Agreement with Atascadero Waste
Alternatives; and
3. Deny the request by Chicago Grade Landfill, Inc. to amend the existing
agreement between the City and Chicago Grade Landfill for the
Exclusive Depositing of City Waste Collections into the Chicago Grade
Landfill. [Public Works]
Public Works Director Steve Kahn gave the staff report and answered questions of
Council.
Ex Parte Communications
■ Council Member Clay stated he had spoken with all parties.
■ Council Member O'Malley stated he spoke with all parties and visited the Chicago
Grade Landfill site several years ago and recently visited Mid Coast Recycling. He
also spent a lot of time with Michael LaBarbara and his staff, and spoke with Mike
Hoover on the phone today regarding this project. He also spoke with County
Auditor Controller Jerry Sibach.
■ Mayor Luna stated he spoke to Keith Ramsey from Atascadero Waste Alternatives
regarding whether he was okay with the project, which he was, and with Mike
Hoover who was disappointed with the staff report. He also spoke with County
Auditor Controller Jerry Sibach today.
■ Mayor Pro Tem Brennler stated he met with Mr. Ramsey and Russ Hicks of
Atascadero Waste Alternatives, and met Mr. Hoover tonight.
■ Council Member Beraud stated she serves on the IWMA and toured the North
County Recycling site when she first became a Council Member.
PUBLIC COMMENT
Keith Ramsey, Atascadero Waste Management, spoke about the recycling contract.
Mike Hoover, Chicago Grade Landfill, gave a PowerPoint presentation regarding the
proposed modification of the Waste Disposal contract and answered questions of
Council.
CC Draft Minutes 11/27/07
Page 7 of 11
25
Jerry Sibach, County Auditor Controller, gave some history regarding the Chicago
Grade Landfill and recycling in the north county. He explained the county's position that
the landfill facility is a resource that needs to be maintained.
County Supervisor Jim Patterson spoke about Atascadero's efforts in recycling, and the
good cooperation between agencies. He stated the rate should be based on the actual
cost of providing the service, and that this facility is a valuable resource and should be
maintained.
Bill Whorl, Manager Integrated Waste Management Authority, spoke about the cost
increase and what it would cover, and explained it has been 17 years since there was
an increase in his rates. He also stated that Atascadero would benefit greatly from the
new hauling agreement with Waste Management.
David Broadwater stated that there is no incentive to reduce the amount of waste used,
suggested an additional incentive for people who generate less waste, and spoke about
the dangers from sewage sludge.
Ron Rothman asked if there is any accommodation for those who live in mobile home
parks or large apartment complexes to recycle, particularly green waste.
Public Works Director Steve Kahn explained that Waste Management picks up green
waste outside of mobile home parks.
Mayor Luna closed the Public Comment period.
MOTION: By Mayor Luna and seconded by Council Member O'Malley to
authorize the City Manager to execute the Amended and
Restated Solid Waste Collection Franchise Agreement with
Atascadero Waste Alternatives.
Motion passed 5:0 by a roll -call vote. (Contract No. 2007-030)
There was Council discussion on the Item #3.
MOTION: By Council Member O'Malley and seconded by Mayor Pro Tem
Brennler to approve the request by Chicago Grade Landfill to
amend the existing agreement between the City and Chicago
Grade landfill for the exclusive depositing of city waste
collection into the Chicago Grade Landfill with the
understanding that we will increase the rate by $1.10, and we
will continue with the four offers, which includes the recycling
if it is able to be provided at no cost; the other three items are
as staff recommended.
Motion passed 5:0 by a roll -call vote. (Contract No. 2007-031)
CC Draft Minutes 11/27/07
Page 8 of 11
26
1]
Mayor Luna recessed the hearing at 9:30 p.m.
Mayor Luna called the meeting back to order at 9:36 p.m.
Y 9
COMMUNITY FORUM:
Richard Mullin spoke about the realignment of Highway 41 and encouraged people to
use alternate routes. He suggested it is time to look at stop signs on other roads which
are now heavily impacted by those trying to get onto the freeway.
Lee Perkins stated her agreement with Mr. Mullin. She also asked the City Council to
consider moving Community Forum to an earlier time spot, and commented that it is
difficult for many to come out so late during the winter.
Ron Rothman commented on the recent Chamber of Commerce commissioned survey
on the Del Rio center and questioned the reliability of surveys as representing the truth.
David Broadwater spoke about city expenditures to Mathis and Associates, and
submitted a written statement to the Council regarding his concerns and requesting an
audit and reevaluation of the city's relationship with this contractor. (Exhibit A)
Tom Comar, Oppose Wal-Mart spokesperson, shared information with the Council
regarding Wal -Mart's action in regard to a permanently injured employee. Mr. Comar
asked about the city's hiring of an economic consultant and recommended not
processing the Wal-Mart application until that is in place.
Al Fonzi complimented the city and city staff on the way they decorated the Sunken
Gardens for the holidays. He also suggested other activities to add to the holiday spirit.
Garth Wilwand asked if there is any policing of Stadium Park at this time, and if there
could be trash receptacles, particularly at the entrance to the park.
Steve Martin, Executive Director Atascadero Main Street, distributed an informational
packet to the Council, complimented the city on the Sunken Gardens decor, and
reviewed upcoming holiday events.
Mayor Luna closed the Community Forum period.
There was Council discussion regarding the placement of the Community Forum period,
but no consensus was reached.
Administrative Services Director Rachelle Rickard addressed the issue of the double
payment to Mathis and Associates.
CC Draft Minutes 11/27/07
Page 9 of 11
27
City Manager McKinney reported on the status of the Economic Consultant RFP
process and the policing of Stadium Park. !
COUNCIL ANNOUNCEMENTS AND REPORTS:
Mayor Luna reviewed the holiday events schedule and announced that the ribbon
cutting and open house for the Colony Park Community Center will be held on Saturday
at 11:00 a.m.
D. COMMITTEE REPORTS:
Mayor Luna
1. Finance Committee: met yesterday and discussed the audit, CDBG grants
and received an update on development projects.
Council Member O'MalleV
1. S.L.O. Regional Transit Authority (SLORTA): Having legal problems on going
out to bid for bus services.
2. Finance Committee: would like to look at increasing the Human Services
grant amount.
There was Council consensus to include a discussion item or management report
on a future agenda regarding a budget amendment to increase the Human
Services Grant.
3. Economic Vitality Corporation, Board of Directors (EVC): continuing with the
tourism study and Lois Capps will join tomorrow's meeting.
E. INDIVIDUAL DETERMINATION AND/OR ACTION:
City Clerk
City Clerk Marcia McClure Torgerson announced that Parks and Recreation
Commissioner Rick Mathews (Mayor Luna's designee) had resigned as of the
end of year. Mayor Luna stated he would let the City Clerk know if he would like
her to recruit for the position.
City Manager
City Manager Wade McKinney reviewed the agenda for the next Council meeting
•
CC Draft Minutes 11/27/07
Page 10 of 11
28 _
• F. ADJOURNMENT:
•
•
Mayor Luna adjourned the meeting at 10:32 p.m. to the next regularly scheduled
meeting of the City Council on December 11, 2007.
MINUTES PREPARED BY:
Grace Pucci, Deputy City Clerk
The following exhibit is available for review in the City Clerk's office:
Exhibit A — David Broadwater, handout.
CC Draft Minutes 11/27/07
Page 11 of 11
29
C�
•
E
30
A tascadero City Council
Staff Report - City Treasurer
July 2007 Investment Report
RECOMMENDATION:
Council approve the City Treasurer's report for July 2007
REPORT IN BRIEF:
•
Cash and Investments
Checking
Money Market Accounts
Certificates of Deposit
Government Securities
LAI F
Cash with Fiscal Agents
Cash in Banks at July 31, 2007
Deposits in Transit
Outstanding Checks
Cash and Investments at July 31, 2007
Investment Activity
Securities Purchased:
ITEM NUMBER: A — 3
DATE: 01/08/08
July 2007
1,089,531
(28)
7,719,537
10,676,815
19,860,836
152,369
$ 39,499,060
(764,828)
$ 38,734,232
Purchase Date
Description
Type
Cost
Maturity Date
07/20/07
Fed Natl Mortgage Assn
govt security
$ 375,174
11/23/11
07/27/07
Fed Home Loan Mortgage
govt security
298,335
10/06/11
Securities Matured:
None
Securities Sold/Called Prior to Maturity:
Transaction / Original Cost /
Tran Date Description / Type Maturity Sale Price
07/30/07 Federal Home Loan Bank
government security
Other Reportable Activities:
None
$ 250,000
07/30/08
Page I of 15
Gain / (Loss)
on Call
$ 250,000 $
31
CITY OF ATASCADERO
TREASURER'S REPORT
CASH & INVESTMENTS ACTIVITY SUMMARY
FOR THE MONTH OF JULY 2007
Balance per Banks at
July 1, 2007
Receipts
Disbursements
Transfers In
Transfers Out
Balance per Banks at
July 31, 2007
Deposits in Transit
Outstanding Checks
Adjusted Treasurer's Balance
32
CHECKING FISCAL
ACCOUNT INVESTMENTS AGENT TOTALS
$ 1,552,142 $ 40,329,792 $ 151,791 $ 42,033,725
837,584 253,859 578 1,092,021
(3,626,686) - - (3,626,686)
3,460,000 1,133,509 - 4,593,509
(1,133,509) (3,460,000) - (4,593,509)
$ 1,089,531 $ 38,257,160 $ 152,369 39,499,060
Page 2 of 15
(764,828)
$ 38,734,232
•
7
0
c
o0
eq
0
0
0
0
0
0
o
0
v
oMo
o
0
0
0
0
0 o
0
o
Ln
e
oMo
vi
Vl
O,
N
[�
Ci
ON
t
a\
�O
N
r•
O+
Vl
Q
ti
FA
'�
ed
ctl
etl
R
c0
ro
ed
N
cd
ea
O
N
ea
V1
ti
0.e
'vOj
v
O
O
Q
O
O
M
oO
O
O
O
O
O
O
O
O
O
O
O
O
O
O
00
O
O
vl
O.
O
h
v
)
D\
O,
ON
N
v1
r
(71
ON
V1
Q\
O
O'
Va
y
W
�
�
0
N
R
N1
M
Cl
Vl
M
w
0
0
0
0
0
0
0
p
O
N-
E"
M
M
O�
qao
w�
¢
m
o
N
41 �
a
6
oma'
b44..
N
•
p
p
O
O
O06
V Z
w
O
a
dp
0
a
u
w
w
w
>
wca
Cdv
o
vco
Q
vi
o
�
U
U
U
U
U
U
U
U
C7
U
U
C7
W
p
O�O
M
N
O
O
N
OO
O
O
00 p
p
O
O
O
O
O
O
O
o
O
0
N
h
ay'i41
�
F
a
Or3
L
O
C
C
v
aQ
a0
C
Ga
V ti
i.
K
G •�i
h
n'
UQ
F
O
v
H
G
Pa
.7 cin
d
C 'C
•�
C
z
°Q
7
,54
pw
as
vOva�
W
a�"i
[�/]
as
z�
xaa
F
LO)U
o
z
w3
wU
w"cn
oav
w�
•o
.aw
a
o
0
0
0
0
0
0
0
0
W
00
O,
O
O
O
O
LL
33-
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
00
O
O
O
O
O
O
O
N
N
O
O
O
O
O
O
0 (j
00
rn
0:
o
r
a
r
a
h
o
vi
0
oo
0
b
CNrn
a
O
o
h
a
r
r
a
O
o
en
j
O
"'�
as
tv
ed
ctl
ca
co
td
�
N
td
ttl
o0
etl
ao
ti
0.' A
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
Cl
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
Cl
O
Ua
00
a
p,
O
r
a\
r
r
O+
Vi
O+
oo
Ol
b
C+
O
O
Cl
O
r
O,
O
r
Ol
O
O
Q
o
o
c
o
0
0
0
o
C
o
0
0
O
0
O
h
�
Vl
r
v'i
O
O
00
O
00
O
M
h
M
Cl
O
O
V'1
N
Do
O
r
Iii
�
o
0
0
0
o
O
o
0
O
0
O
0
O
0
O
0
O
cf'
r
O
00
00
M
M
O
�/1
O
M
O
M
v'1
try o
V
M
M
M
M
M
V
V1
M
M
7
M
0
W
V
w M
�I
y
� j
'y
•�
•"
•y
'ti
•o
'o
•o
•o
C
o
C
~
�
W
A
A
A
A
A
A
A
A
A
C]
A
U
J
U
U
U
Cd
U
U
U
U
U
C
U
w
d
o
ami
o
v
444>
o
U
U
U
U
Sj
U
U
U
ci
ULl
ai
U
C7
U
C7
U
C7
W
'ct
N
N
N
\
N
O
h
O
O
•d'
O
O
iZ4
O
M
RO
\O
O
O
M
O
Er
h
N
O
M
O
M
OO
OO
N
�`
N
O
N
Z6
_
a
b
°
°
Y
y
a
o
o
U
4,'
O
C
Y
•C
W
W 7
W [fir
a°o A
O
C
C
H
W
.a
'�
.d '�
►� ty�
'� V
C�
i7
yyJa77
o C
6UC
b
a
C
Q
aro
•f#
aoo
E�
1
°i oo
•�
=n
O
a"
U .�.�
Ci
'S
ri�l M
W
xi M
W
r�i M
9; z Z
:p
cd
a �+
F
o°'o o
3
._
o=
k" c
as
w
c
o w
a
r e,
L o
o
W#
S?
s 7
H
2
d'
>
c
a
°� E
Ca �+
.H
p
w
S
o
p
o
Z a
b `/)
`a
o �n
9 ti
aH
Qt°
UU
x
U3
x0
Wk
.aa
wU
Qa
wU
a W
o
o
O
o
0
0
0
0
0
0
O
0
0
0
0
Ir
O
O
Vel
ootA
O\
$
N
34
[r
p
p
O
O
O
O
O
O
O
O
C,
�o
"It
O
O
v1
O
O
O
O
O
O
O
0\
O
O
O
O
O
O
O
O
O
N
N
7
O
00
O
00
O
00
O
O
O
kn
N
D\
I�
as
O
O\
0,
DD
D1
00
T
1�
O+
N
N
64
ti
69
M
V1
v^
v1
� A
O
CD
O
O
C)
O
O
O
C
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
00
00
00
O
V)
O
vl
0`
O
O
O�
O,
O`
O\
::J
f�
00
00
O�
Va
C,D`
N
M
� y
fA
Q
\
\
0
0
0
0
0
0
0
O
0
0
00
o
l-
e
O
o
M
wO
O
O
O
h
O
M
O\
V1
M
V1
7
R
h
M
M
M
M
M
t+1
M
W W
0
0
0
0
0
o
0
N
0
tn
0
p
0
O
0
O
O
O
O
V1
r
M
O
to
h
h
M
0
M
m
M
h
m
N
M
M
M
to
In
W
ul
d
a
o
a
44
o
a
o
C
o
o
o
d
G
o
d
0
d
o
a
V ti
�
A
tu
A
A
A
W
a
o
N
0
0
0
a
0
0
0
0
h
cz
>
>
>
cc
LO
U
U
U
C7
U
C7
�
�
C7
U
U
U
U
C7
h
o
0
0
0
O
0
O
0
0
0
O
0
00
o
00
O
o
N
N
N
�+
C i Q
O0 o
M
.v1-
T
O
00
N
N
00
00
00
r
O
O
O
O
O
O
O
0000
O
O
O
O
O
O
O
0.
x
Y
e
x
=
a
y
3
Y
w
0
ai
C t�t��
O O
Y
x
O
•7
aaen
Ca
'rri
A
Y
C
y 0
vi
G a
at
aim
"►�+" m
pa
O
'�" en
i,' �
y
� ti
M
it
C
aC ai
'ti
a �
C O
O a
C •ri
o
C d
o
y
r.
t0 O
'C
yC
'C
p o
- b is
y
C7 4
U
Ain
di
w U
w
U a
w U
F d
r m
w U
w v�
l a
,
w
00
ao
00
00
00
c
o
0
0
00
0
00
0
00
0
eo
0
00
0
0
n
0
o
0
0
0
O
m
N
00
N
v1
O
00
C
00
N
—N
00
00
00
00
00
00
00
_
35
i
0
C,
0
o
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
o
0
0
O
0
0
o
0
0
0
0
0
0
0
0
0
0
0
Z
W
o
a
a
v,
c
rn
rn
o
r"
o
r'
a,
o
o
a`
a,
C,
o
vi
a
vi
a
�
a
o
r'
o
r
c
O j
H
e�
a
C)�v
CdC
a
a
R
a
ea
a
rd
a
a
a
ea
a
ea
a
ca
a
m
a
�Ov
Ln
a q
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Cl
0
o,
r
o
a
0
0+
a
o
rn
o
o
a
o
o
a
a
Uo,
vv
Q
o
0
O
0
O
0
V1
0
O
0
0
O
0
kn
0
V1
0
V1
0
h
0
v1
0
O
0
vl
wO
M
V
M
M
M
M
M
M
M
M
W ti
o
a
o
0
0
0
0
0
0
0
0
b
0
0
M
0
pOp
M
O
N
O
,D
b
V1
,O
(7 0
M
�
M
N
.a
'e�•
!r
M
M
M
M
M
M
M
q°ate
w�
'
° 1;4
.�
o
o
.o
.o
0
0
.o
w
w
w
w
w
w
U
U
U
U
U
C7
U
U
U
U
U
U
U
U
x W
o
0
0
0
0
0
0
0
0
0
0
0
0
.M.
Q
a
Cl
.--�
...
O
O
O
O
O
O
O
O
O
O
a
r
o
C
�,
6
y
x
C
v
a
�t1
a
O
•�
C
W¢
3 O
Ca
`.
a
Q
W
a 0.
a 6
E Q
O z
r-Ri
A
0
fl d
od
c
.�
�G >
x �+
a s
w z
e
i
d
d
a
a *
a
x
g
�y
c
ai
bg.0
O
�
0>1
Z'
pp
r2
En
9
Un.
rn3
w
k,U
u
do
wx
w�
..0
�.w
0
iia,
3A
00
00
a,
C�
o
ON
N
00
o
00
0
00
0
0
0
0
a\,
i
O
O
O
O
O
O
O
O
In
o p
r-
O
O
O
O
0
O
O
O
O
O
O
n
N
p"
r"
ut
vi
cl
oo
C
oo
O
vi
o
O
01
t�
C+
r
ONLn
ao
0�
r -
O
tn
0
ti
Qr
(,
OO
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
Cl
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
ClO
O
O
O
C
O
O
P
Cl
Q
O
O\
ON
C,
O�
W
U J
O
wl
O+
a
r
w �
Q
o
0
0
0
o
0
0
o
e
o
In
0
O
et
'd'
M
M
M
r+1
•R
h
O
O
Ln
Vl
in
v -i
O
p
O
h
V)
vi
vl
O
h
V1
N
G
O
N
M
N
N
vl
o
Vj o
O h
W �
�
'ITT qb
el
Lo�
;
A
M
O
O
O
44
O
o
y
n
A
A
L.1
y
A
A
A
A
A
A
Enc,
A
A
w
w
«.
4
W
N
w
w
w
c
c
c
O
o
0
0
� N
reC5C'•.
�a
id
�a
�a
�a
�d
�
�
w
U
c,
u
U
w
r
U
U
S�
C7
U
U
U
C7
U
U
U
U
C7
C7
U
y
$
v
o
^o
o
0
0
0
0
o
0
0
0
o
W
Ir
c
O
vl
0
O
M
C
fV
a
o
M
M
O
M
o
M
O
M
U R�
Q
In
Mi+i
.N -
•--
C
�
O
_
O
0
O
O
C
O
O
O
O
O
O
Rr
6
Oi'
Y
w
O
�
O
m
o
�
C
x
G
o
Oa
vi
N
p�
C A
d
y a
w
a
00
N
a
M
a
N
y w
o .Ma
D
x 'n
ZCU
C�
x+
ASC
ti
u
U
•�
cc
A y
d N
O
O
n#
A
O
x
V
°'
U
OU
wU
UU
Fa
wU
co F.
z�
m
w
p,
z
v�A
wU
a
a
cho
a
a
o
c
o
0
0
0
0
0
0
0
0
0
0
0
0
a
N
O
N
C
oo
Q
O
O
O
C
O
O
37
I
0
OO
0
0
O
0
O
0
O
0
0
O
0
O
o
O
M
M
o
O
0
O
0
O
0
O
WO W
o
a
as
o
o,
o,
o
o
c
oD
N
0
0
o
a
a
o
Q8
W U
�Y ti
a q
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
o
0
0
O
0
0
o
r
O�
c
O
O,
a\
CT
O,
N
O
O
o,
69
q
0
o
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
+l
Li,
vi
N
v,
O;
0
C�
0
^-
0
O
0
kn
OO
M
M
o
O
O
O
O
O
O
O
O
O
O
�
1
�
C
O
O
O
O
l
0 O0
O
Yl
O
O
O
O
O
v'i
W C�
�y
It
a
a
z
Id
¢
Cd
m
a
Ry
a
lC
a
'O
'O
'a
�
.y
•O
.O
.O
'h
G
O
v)
(r
O
O
O
C
O
O
O
O
O
O
O
Cd
w
w
w
w
w
U
U
U
C7
U
U
U
U
U
C�
C7
C7
U
U
p
0
0
0
0
0
0
0
0
0
0
(r
O
N
O
10
.M.
q
O
O
O
O
O
O
O
O
O
O
a
�
O
U
C
y
�
m
w
y
.Yi
CCd �
Q
(� d
Gi Oa
U
O .Mi
H¢
Q
.0 O
O
V
�•
O
M
eQ
Z M
O
x M
C 7
CC O
u
C O
_
i
16,
�• ti
p
C
7t
ON
3k
eg
ik
co
ti
F.W
e
,o h
a
�7 O
C '00
b
9
y v
s
a>
uEn
'wH
wv
fa0..a
F3
xca
ucD
UO
w
wv
wv
H
0
0
0
0
0
0
O
0
�o
0
0
0
0
0
0
et
So,O
O
v1
N
N
M
O
rn
_
N
0
0
0
0
0
0
0
I
39
Ir
O
O
O
O
O
O
O
en
N
O
O
O
O
O
Q00
00
00
O,
N
O\
O�
Oi
o1
(21
o
Ol
o
O
r"
O,
t�
00
00
0
tifA
'�
st
ca
<C
cd
td
N
t6
t�
W
cd
c7
RS
e0
etl
v
v
0
a A
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
00
D\
00
0,
00
o
to
O,
o
c
a
o
r"
r"
00
00
N
�L
69
A
0
e
0
\
0
e
0
\
0
e
0
o
0
0
0
k
0
0
0
0
0
0
0
0
O
0
kn
0
0
O
O
v1
O
O
N
�n
N
O
N
O
O
O
an
D\
O
U1
'R
et
V1
w
o
p
0
kn
0
O
0
v1
0
O
0
O
0
O
0
7
0
O
0
O
0
v1
0
O
0
�1
0
O
Q�
v
vi
h 0
v
0
WV
qa'�
Ua!o�
N
y
IV
ti
a
c
44
a
o
0
0
o
c
o
a
o
0
0
0
0
w
IN
U
U
U
U
U
U
cc
U
c
U
U
U
tl
d
N
y
U
y
U
y
U
O
C7
U
O
C7
N
U
O
C7
U
U
O
C7
d
U
U
U
U
U
hv
h
0
v�
0
vi
0
o
0
In
0
o
0
v
0
.n
0
vi
0
kn
0
v,
0
p
0
o
0
A
p
O
O
O
O
�izz
N
N
N
N
O
�
p
O
CD
O
CD
O
O
O
O
.--i
O
O
O
O
O
a
1
ci
d
c
C
WE
C
yi
Ca
Y
mcc
d
2
O
ISI
P,
W
y00
y
�h
�¢C�
o
.aW
c�
Z
►a
cc�
w
h
c�
a¢
V ti
LLQ `
cci
C
�
U
w�
�
o�
�C4 �.
� Q
G CJ
,.,�
O
w A
o�
o
C V
a
°a o
d
Z a,
Q
I7
A
it
h
L
rn
Qw
izx
x2
rzU
xx
wU
3U
r�U
O',,w
wU
as En
u¢
xx
�n
h
00
rn
o
000
39
p O O V O V r �c O O O O O
Z o � o o � � v`+'i = o0 0 C C
00 00 �p .-. C, r M O r O
O W 0\ N U O C, N N O� N N O` O O� N
ti 69
ep �p ed
M O h W G \
'C 0
a A
O O O O O O O O O O O O O O
O O O O O O O O O O O O O O
O O O O O O O O O O O O O O
00 Vj 00 !� O O M O M O r O r O
O t+7 O O. C,
N
vi
q o 0 0 0 0 0 0 0 0 0 0 0 0 0
W p c{
vi v'i N �O M O V v'1 W en O
M M v1 7 M �t 00 vl V M O N
e!1 In
LL1 o 0 0 0 0 0 0 0 0 0 0 0 0
•Q� O v'1 V1 v1 ry
V� O
o. v1 o
cr Vl 7 'C M V V' � V V M Vl Vl v'i
tol
cc cd cd m
w—c
0
OH
q � �
v] Er N iE j I" ¢ca cli co ed ,4' Q
Q Q ¢ Q Q
u cd
e�
w w w
U C7 U U U C7 C7 C7 C7 C7 U C7 U C7
Coll W w) vi en vn vi t �o .o
0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ooor-
M N a N
Q r r N
oo O� Q� 00 V\'f \
O O O O O O O O O O O
a
a o,
0 0
U
= ybD Ca iD ai N m c N
cd
c w d X d w w a pa ev iC o w X
o� o a o ° o
C 4ppk, 03 '(^�nr e.. �' 'l1 apt�ppk�pkXppkippkR O �pk, F C it
Q L Fa Y d zi �vp� V c�C L.
CA ,e `n �o � � `n v� U% = V �o V] U
w w w v v) w m r o w w U w U w U w U w U U U w U z U w v
[�.
C. 0 0 0 0 0 0 0 0 0
[w. o0 0 oo a o n � F v
Q N 2 ^' IRR O N
oo oo Ol OOl N. N N N
O O O O O O O O O
40
O
N
OC
M
M
00
v_
v
00
M
oc
V
o�
�o
I
It
r
r
4
13
iz
a
[i
41
IN
O0
O
A
O
Obi
M
WW00
C14
00
M
M
j
V
(`
R
O
O
h
al
GO
j
o
voi
b
h
0. A
O
O
O
pO
O
O
O
O
O
O
O
O
W O
O
O
O
O
O
00
V y
�
M
h
M
M
M
69
o
O
O
o
O
vi
vi
vi
to
v
hv�
vi
kn
O �
N
O
7
O
7
w
W
a
cn
h�
aoi
aci
w
aCi
agcgi
aoi
8
0
0
0
C7
C7
C7
C7
C7
C7
o
0
0
0
0
0
x
4
d
d
�
U
o
y
yW
�"0o
av,w
ga.
U
F
A
ep
O 00
O.M..
O
O ,M.
z
x�
z
6P
x
L
x
06
z#
06
W
U
U
U
U
U
W
Gi
k.
L�&
W
O
O00
00
O
N
O
N
OC
M
M
00
v_
v
00
M
oc
V
o�
�o
I
It
r
r
4
13
iz
a
[i
41
City of Atascadero
Investments by Type
July 2007
Cash with
Fiscal Agent
0% Other
20%
Investment July 2007
LAIF
Certificates of Deposit
Government Securities
Cash with Fiscal Agent
Other
$ 19,860,836
7,719,537
10,676,815
152,369
(28)
$ 38,409,529
42 Page 12 of 15
•
•
•
•
•
•
City of Atascadero
Investments by Maturity
July 2007
Within
One Month One Month
1% to One Year
11%
On Demand
52%
Investment July 2007
On Demand
Within One Month
One Month to One Year
One to Five Years
$ 19,860,808
384,000
4,218,218
13,794,134
$ 38,257,160
One to Five Years
36%
Page 13 of 15 _ 4'
City of Atascadero
Investments by Custodial Agent
July 2007
Union Bank
-.1
Bank of
52%
Custodial Agent July 2007
State of California $ 19,860,836
Other 52,807
Union Bank 18,343,517
Bank of New York 152,369
$ 38,409,529
44 Page 14 of 15
6.00%
5.00%
4.00%
3.00%
2.00°/
1.00°/
0.000,
City of Ataseadero
Investment Yield vs. 2 -Year Treasury Yield
For the Month Ended July 31, 2007
`O 0 .10
0 `O `O roO� LOOrV O� rpO� r10O
`
�'�City Yield---*--2-Yr Treasury Weighted Portfolio Yield
Page 15 of 15
2 -Yr
Treasury
Weighted
Portfolio
City Yield
Yield
July 2006
4.47%
August 2006
4.51%
3.94%
September 2006
4.58%
3.88%
October 2006
4.58%
3.84%
November 2006
4.60%
3.83%
December 2006
4.66%
3.91%
January 2007
4.70%
4.05%
February 2007
4.72%
4.02%
March 2007
4.72%
3.88%
April 2007
4.76%
3.98%
May 2007
4.80%
4.07%
June 2007
4.83%
4.23%
July 2007
4.82%
4.12%
Page 15 of 15
•
•
•
45
•
ITEM NUMBER:
DATE:
Atascadero City Council
Staff Report - Administrative Services Department
September 2007 Accounts Payable and Payroll
A-4
01/08/08
RECOMMENDATION:
Council approve certified City accounts payable, payroll and payroll vendor checks for
September 2007.
DISCUSSION:
Attached for City Council review and approval are the following:
Payroll
Dated 9/6/07
Dated 9/20/07
Accounts Payable
Dated 9/1/07 - 9/30/07
Checks # 24584 - 24640
Direct Deposits
Checks # 24561 - 24692
Direct Deposits
87,173.27
260,657.32
57,667.96
246,346.53
Checks # 112301 - 112727
& EFTs 580 - 588 2,433,839.89
TOTAL AMOUNT $ 3,085,684.97
FISCAL IMPACT:
Total expenditures for all funds is $ 3,085,684.97
CERTIFICATION:
The undersigned certifies that the attached demands have been released for payment
and that funds are available for these deman \�
� �
Rachehe Rickard, Director of Administrative Services
ATTACHMENT:
September 2007 Eden Warrant Register in the amount of
$ 2,433,839.89
47
Check Check
Number Date
580 09/04/2007 MID -STATE BANK
City of Atascadero
Disbursement Listing
For the Month of September 2007
Vendor Description
Accounts Payable Check
Amount 0
12.50
112315
09/06/2007
ACCUZIP, INC.
Accounts Payable Check
300.00
112316
09/06/2007
KARLA ADAH-KENDRICK
Accounts Payable Check
60.00
112317
09/06/2007
CHARLES R. AHLFIELD
Accounts Payable Check
475.00
112318
09/06/2007
AMC DESIGNS
Accounts Payable Check
60.00
112319
09/06/2007
MICHAEL ANDERSON
Accounts Payable Check
770.00
112320
09/06/2007
ATASCADERO BIBLE CHURCH
Accounts Payable Check
840.00
112321
09/06/2007
ATASCADERO HOMEOWNERS, LLC
Accounts Payable Check
663.15
112322
09/06/2007
BARRE PROPERTIES BUILDING ACCT
Accounts Payable Check
265.00
112323
09/06/2007
DENNIS BEAN
Accounts Payable Check
620.00
112324
09/06/2007
JOHN BERGQUIST
Accounts Payable Check
60.00
112325
09/06/2007
JULIUS CARSTENS
Accounts Payable Check
620.00
112326
09/06/2007
CHICAGO TITLE COMPANY
Accounts Payable Check
1,200.00
112327
09/06/2007
VIOLET CLAUD
Accounts Payable Check
300.00
112331
09/06/2007
COLONY INVESTMENTS, LLC
Accounts Payable Check
17,872.00
112332
09/06/2007
COMPASS HEALTH
Accounts Payable Check
300.0
112333
09/06/2007
CS NINO BUILDING CORP.
Accounts Payable Check
2,618.0
112334
09/06/2007
RAYMOND & LAURA DIENZO
Accounts Payable Check
445.00
112335
09/06/2007
RANDY DOWELL
Accounts Payable Check
620.00
112336
09/06/2007
KRISTAN & JOHN ERB
Accounts Payable Check
255.00
112337
09/06/2007
BRAD FOGEL
Accounts Payable Check
505.00
112338
09/06/2007
LAURO & SHANNA GARCIA
Accounts Payable Check
300.00
112339
09/06/2007
BARBARA & JOHN GARDNER
Accounts Payable Check
505.00
112340
09/06/2007
GIDEL & KOCAL CONST. CO., INC.
Accounts Payable Check
150.00
112341
09/06/2007
DANA HAUBER
Accounts Payable Check
300.00
112342
09/06/2007
CONSTANCE HENDRICKS
Accounts Payable Check
505.00
112343
09/06/2007
HGE CONSTRUCTION
Accounts Payable Check
220.00
112344
09/06/2007
KENT HOUSMAN
Accounts Payable Check
205.00
112345
09/06/2007
NANNETTE & SCOTT HUERTA
Accounts Payable Check
505.00
112346
09/06/2007
HURST FINANCIAL CORP
Accounts Payable Check
300.00
112347
09/06/2007
MARIA HURT
Accounts Payable Check
300.00
112348
09/06/2007
INGRAM & GREENE SANITATION CO
Accounts Payable Check
300.00
112349
09/06/2007
JAMES V. SHEPARD COMPANY
Accounts Payable Check
205.00
112350
09/06/2007
MARK JENSEN
Accounts Payable Check
95.10
112351
09/06/2007
GUNTHER JUNCK
Accounts Payable Check
300.00
heck
tuber
112352
112354
112355
112356
112357
112358
112359
112360
112361
112362
112363
112364
112365
112366
112367
112368
0112369
112370
112371
112372
112373
112374
112375
112376
112377
112378
112379
112380
112381
112382
112383
112384
112385
112386
112389
Check
Date
09/06/2007
09/06/2007
09/06/2007
09106/2007
09/06/2007
09106/2007
09/06/2007
09/06/2007
09/06/2007
09/06/2007
09/06/2007
09/06/2007
09/06/2007
09/06/2007
09/06/2007
09/06/2007
09/06/2007
09/06/2007
09/06/2007
09/06/2007
09/06/2007
09/06/2007
09/06/2007
09/06/2007
09/06/2007
09/06/2007
09/06/2007
09/06/2007
09/06/2007
09/06/2007
09/06/2007
09/06/2007
09/06/2007
09/06/2007
09/06/2007
City of Atascadero
Disbursement Listing
For the Month of September 2007
Vendor
CHRIS KEY
LANE-BRADSHAW INVESTMENTS
LAS PADRES BANK
MAGEE CATERING
KERRY MARGASON
MICHAEL FREDERICK PAVING,INC.
LOUISE MILES
ERIC MONSON
MOORE INVESTMENTS
GRANT MORGAN
MORRO ROAD HOMES, LLC
MICAH MUMFORD
NEENA ENTERPRISE, INC.
TIFFANY NICKERSON
MICHAEL H. NICKOLAUS
PAMELA PALDINI
PALOMAR HOMES
NORMAN & CONNIE PILLSBURY
ALEXANDER & MICHELLE RAMPONE
TONY & LAUREEN RIVA
ROYCE CONSTRUCTION
ROBERT & MARY RUSSELL
RICHARD K. SHIFFER
STEVE SHIVELY
RON SHORES
LARRY SILVERIA
SPECIALTY CONSTRUCTION, INC.
STEVE PAHLER CONSTRUCTION
SWINERTON BUILDERS
T.J. CONSTRUCTION
HEATHER TANNER
GARY THARP
THE LARSON REVOCABLE TRUST
LEO TIDWELL
TRIMARK PACIFIC HOMES L.P.
Description
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Amount
140.00
16,109.49
300.00
300.00
300.00
775.00
300.00
505.00
300.00
275.00
1,370.00
750.00
175.00
160.00
475.00
300.00
505.00
60.00
600.00
300.00
250.00
205.00
620.00
570.00
3,611.00
300.00
300.00
300.00
600.00
300.00
300.00
60.00
320.00
300.00
34,318.03
. •
City of Atascadero
Disbursement Listing
For the Month of September 2007
Check
Check
Number
Date
Vendor
Description
Amount
112390
09/06/2007
DOUGLAS VALENTINE
Accounts Payable Check
300.00
112391
09/06/2007
PAUL E. WHITE
Accounts Payable Check
300.00
112392
09/06/2007
REA WILSON
Accounts Payable Check
250.00
581
09/07/2007
STATE DISBURSEMENT UNIT
Payroll Vendor Payment
207.69
112301
09/07/2007
ATASCADERO FIRE EMPLOYEE ASSN.
Payroll Vendor Payment
700.00
112302
09/07/2007
ATASCADERO MID MGRS ORG UNION
Payroll Vendor Payment
20.00
112303
09/07/2007
ATASCADERO POLICE OFFICERS ASN
Payroll Vendor Payment
616.68
112304
09/07/2007
EMPLOYMENT DEV. DEPARTMENT
Accounts Payable Check
586.00
112305
09/07/2007
FRANCHISE TAX BOARD
Payroll Vendor Payment
50.00
112306
09/07/2007
HARTFORD LIFE INSURANCE
Payroll Vendor Payment
11,486.15
112307
09/07/2007
ICMA RETIREMENT TRUST - 401
Payroll Vendor Payment
299.62
112308
09/07/2007
ICMA RETIREMENT TRUST - 457
Payroll Vendor Payment
1,624.52
112309
09/07/2007
KENNEDY CLUB FITNESS
Payroll Vendor Payment
44.00
112310
09/07/2007
NATIONWIDE RETIREMENT SOLUTION
Payroll Vendor Payment
1,137.21
112311'
09/07/2007
PERS LONG TERM CARE PROGRAM
Payroll Vendor Payment
63.01
112312
09/07/2007
CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEP
Payroll Vendor Payment
94,102.79
112313
09/07/2007
SEIU LOCAL 620
Payroll Vendor Payment
840.3
112314
09/07/2007
UNITED WAY OF SLO COUNTY
Payroll Vendor Payment
31.00
112395
09/07/2007
I.M.P.A.C. GOVERNMENT SERVICES
Accounts Payable Check
17,921.47
582
09/11/2007
MID -STATE BANK
Payroll Vendor Payment
73,047.94
583
09/11/2007
EMPLOYMENT DEV DEPARTMENT
Payroll Vendor Payment
19,818.52
584
09/11/2007
EMPLOYMENT DEV. DEPARTMENT
Payroll Vendor Payment
777.35
112396
09/12/2007
A & T ARBORISTS
Accounts Payable Check
1,800.00
112397
09/12/2007
GORDON ANDERSON
Accounts Payable Check
440.00
112398
09/12/2007
PAULA ANTON
Accounts Payable Check
19.40
112399
09/12/2007
ALAN BAKER
Accounts Payable Check
499.91
112400
09/12/2007
BEST BEST & KRIEGER LLP
Accounts Payable Check
584.00
112401
09/12/2007
TERRY CHRISTIAN
Accounts Payable Check
275.00
112402
09/12/2007
DAVID CLOUS
Accounts Payable Check
155.00
112403
09/12/2007
CTM GROUP, INC.
Accounts Payable Check
620.55
112404
09/12/2007
CUSTOM CLEAN
Accounts Payable Check
1,675.00
112405
09/12/2007
EXECUTIVE INFORMATION SERVICES
Accounts Payable Check
14,507.50
112406
09/12/2007
FISHER SCIENTIFIC
Accounts Payable Check
32,743
112407
09/12/2007
GEARHART DEVELOPMENT
Accounts Payable Check
300.
City of Atascadero
Disbursement Listing
For the Month of September 2007
Check
umber
Check
Date
Vendor
Description
Amount
112408
09/12/2007
GEM AUTO PARTS
Accounts Payable Check
208.23
112409
09/12/2007
DAVID GRAVES
Accounts Payable Check
300.00
112410
09/12/2007
HART IMPRESSIONS PRINT & COPY
Accounts Payable Check
811.88
112411
09/12/2007
JERI KNOTT
Accounts Payable Check
800.00
112412
09/12/2007
KRONICK,MOSKOVITZ,TIEDEMANN,&
Accounts Payable Check
2,691.12
112413
09/12/2007
L.N. CURTIS & SONS
Accounts Payable Check
5,642.96
112414
09/12/2007
LEE WILSON ELECTRIC CO. INC
Accounts Payable Check
1,350.00
112415
09/12/2007
STEVE MARTIN
Accounts Payable Check
59.95
112416
09/12/2007
MICHAEL MESSER
Accounts Payable Check
300.00
112417
09/12/2007
GEORGE E. MOLFINO
Accounts Payable Check
300.00
112418
09/12/2007
NEW TIMES
Accounts Payable Check
432.00
112419
09/12/2007
PACIFIC COAST GYMNASTICS CENTE
Accounts Payable Check
33.60
112420
09/12/2007
PIERRE RADEMAKER DESIGN
Accounts Payable Check
956.33
112421
09/12/2007
PROCARE JANITORIAL SUPPLY
Accounts Payable Check
236.22
112422
09/12/2007
TRIBUNE
Accounts Payable Check
460.00
112423
09/13/2007
AFLAC
Payroll Vendor Payment
3,961.20
112425
09/13/2007
BLUE CROSS OF CALIFORNIA
Payroll Vendor Payment
108,378.23
112426
09/13/2007
BLUE SHIELD OF CALIFORNIA
Payroll Vendor Payment
1,806.81
112427
09/13/2007
DELTA DENTAL, ATTN: ACCOUNTING
Payroll Vendor Payment
8,600.40
112428
09/13/2007
THE STANDARD UNIT 22
Payroll Vendor Payment
1,751.82
112429
09/14/2007
PC MECHANICAL, INC.
Accounts Payable Check
5,957.00
112430
09/15/2007
A & T ARBORISTS
Accounts Payable Check
1,900.00
112431
09/15/2007
A CLEAR PERSPECTIVE
Accounts Payable Check
650.00
112432
09/15/2007
ALL ABOUT PRODUCE, INC.
Accounts Payable Check
855.10
112433
09/15/2007
AMERICAN MARBORG
Accounts Payable Check
164.36
112434
09/15/2007
DAVID ANASTASIA
Accounts Payable Check
622.35
112435
09/15/2007
ANTECH DIAGNOSTICS
Accounts Payable Check
140.98
112436
09/15/2007
AQUAMARK POOL CARE
Accounts Payable Check
511.48
112437
09/15/2007
ARAMARK UNIFORM SERVICES
Accounts Payable Check
414.21
112438
09/15/2007
GINA ARIAS
Accounts Payable Check
51.17
112439
09/15/2007
AT&T
Accounts Payable Check
50.58
112440
09/15/2007
AT&T
Accounts Payable Check
843.18
112441
09/15/2007
AT&T
Accounts Payable Check
670.40
112442
09/15/2007
AT&T/MCI
Accounts Payable Check
472.36
51
Check
Number
112443
112444
112446
112447
112448
112449
112450
112451
112452
112453
112454
112455
112456
112457
112458
112459
112460
112461
112462
112463
112464
112465
112466
112467
112468
112469
112470
112471
112472
112473
112474
112475
112476
112477
112478
112479
52
Check
Date
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
City of Atascadero
Disbursement Listing
For the Month of September 2007
Vendor
ATASCADERO CHAMBER OF COMMERCE
ATASCADERO HAY & FEED
ATASCADERO MUTUAL WATER CO.
ATASCADERO UNIFIED SCHOOL DIST
BARKS PLUMBING AND APPLIANCE
BASSETT'S CRICKET RANCH,INC.
BEST WESTERN COLONY INN
JOHN BLAIR
BMW MOTORCYCLES OF VENTURA CO.
CAL -COAST MACHINERY, INC
CAL -COAST REFRIGERATION, INC
CALIF REDEVELOPMENT ASSC
CELLULAR ONE
CENTRAL COAST CONTAINERS
CHEM CLEAN
CHICAGO GRADE LANDFILL
COAST ELECTRONICS
COASTAL COPY, LP
COASTAL IMAGING SUPPLIES
CONWAY DISTRIBUTORS
CRYSTAL SPRINGS WATER
CSAIA
CUESTA EQUIPMENT
CULLIGAN INDUSTRIAL WATER SYST
DATANET SOLUTIONS
DATAPRINT CORPORATION
DECOU LUMBER COMPANY
DEPARTMENT OF TRANSPORTATION
DOGGIE WALK BAGS COMPANY
EARTH SYSTEMS PACIFIC
EIKHOF DESIGN GROUP, INC.
ESCUELA DEL RIO
EWING IRRIGATION GOLF INDUSTRL
FARM SUPPLY COMPANY
FEDERALEXPRESS
FERGUSON ENTERPRISES, INC.
Description
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Amount
60.00
19.28
16,249.20
3,189.22
800.00
132.15
200.00
66.00
2,316.92
148.58
304.42
2,370.00
68.50
150.00
405.57
60.00
3,015.7^
300.0
408.94
64.80
467.00
40.00
431.08
251.00
8,391.05
81.60
66.24
136.50
404.07
4,716.25
6,380.00
180.00
676.57
41.80
410
490.13
Check
tuber
112480
112481
112482
112483
112484
112485
112486
112487
112488
112489
112490
112491
112492
112493
112494
112495
112496
112497
112498
112499
112500
112501
112502
112503
112504
112505
112506
112507
112508
112509
112510
112512
112513
10112514
112515
Check
Date
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
City of Atascadero
Disbursement Listing
For the Month of September 2007
Vendor
FERRELL'S AUTO REPAIR
J. MICHAEL FINCH
BRYAN FINDLAY
FOOD FOR LESS
FRAZEE INDUSTRIES, INC.
GALL'S INC.
GAS COMPANY
GAS COMPANY
GEM AUTO PARTS
GEO-WEST LAND CONSULTANTS, INC
MIKE GIL
GILBERT'S LANDSCAPES
GRISANTI HARDWARE
H.D. PETERSON
HANSON AGGREGATES, INC.
HART IMPRESSIONS PRINT & COPY
HARVEY'S HONEYHUTS
CHRISTOPHER HESTER
HINDERLITER, DE LLAMAS
HOBART
CHRIS HOREJSI
INFORMATION TECHNOLOGY
JESPERSEN'S TIRE SERVICE, INC.
JIFFY LUBE/SOUND BILLING
DAREN KENNETT
KSBY-TV
LANDSCAPES BY STACH
LAUTZENHISER'S STATIONARY
LEE WILSON ELECTRIC CO. INC
ASHLEY LIESER
DAVID J. LODEN
MANAGED HEALTH NETWORK, INC
MARK MARKWORT
ROBERT MAXWELL
VOID
Description Amount
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
236.00
3,304.71
234.00
208.07
82.90
522.61
5,325.12
164.88
312.33
100.00
54.00
3,650.91
23.30
331.18
887.26
204.54
478.15
234.00
1,301.81
753.78
37.53
658.10
30.00
34.36
66.00
900.00
820.00
332.05
266.75
188.08
54.00
619.20
37.95
275.00
0.00
53
Check
Check
Number
Date
112516
09/15/2007
112517
09/15/2007
112518
09/15/2007
112519
09/15/2007
112520
09/15/2007
112521
112522
112523
112524
112525
112526
112527
112528
112529
112530
112531
112532
112533
112534
112535
112536
112537
112538
112539
112540
112541
112542
112543
112544
112545
112546
112547
112548
112549
112550
112551
54
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
09/15/2007
City of Atascadero
Disbursement Listing
For the Month of September 2007
Vendor
MEDWORKS, INC.
MID -COAST MOWER & SAW
MINER'S ACE HARDWARE
MATTHEW J. MIRANDA
MISSION UNIFORM SERVICE
JOHNNY F. MITCHELL
MOBLEY'S BOARDSHOP
JACOB H. MURCH
NARTEC, INC.
NATIONAL FIRE FIGHTER WILDLAND
OFFICE DEPOT INC.
PACIFIC GAS AND ELECTRIC
PAPER WORKS
PASO ROBLES SAFE & LOCK
VISHAL PATEL
PAVEMENT ENGINEERING, INC.
PERFORMANCE CLEANING SYSTEMS
PERRY'S PARCEL & COURIER SVC
PFEIFFER PARTNERS, INC.
PIERRE RADEMAKER DESIGN
PROCARE JANITORIAL SUPPLY
PROGRESSIVE MEDICAL INTERNATIO
GRACE L. PUCCI
QUILL CORPORATION
3_NS14
RAMINHA CONSTRUCTION, INC
RECOGNITION WORKS
SLO COUNTY IWMA
DAVID L. SMAW
SUNLIGHT JANITORIAL
CALLIE TAYLOR
ULTREX BUSINESS PRODUCTS
UNION ASPHALT, INC.
UNITED STAFFING ASSOCIATES
IWINA VAN BEEK
VERIZON WIRELESS
Description
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Amount
76.00
73.70
625.36
776.39
148.07
180.00
2,142.85
300.00
217.80
5,145.95
1,700.80
838.15
228.27
12.66
234.00
11,425.00
1,080.0
8.9
15,177.40
1,392.92
959.39
74.68
105.00
36.55
1,045.25
698.73
217.18
7,351.00
36.00
4,091.00
118.54
962.40
150,796.14
3,444.80
36*
1,700.67
City of Atascadero
Disbursement Listing
For the Month of September 2007
Check
tuber
Check
Date
Vendor
Description
Amount
112552
09/15/2007
WHITLOCK & WEINBERGER TRANS.
Accounts Payable Check
4,975.00
112553
09/15/2007
SUSAN M. WILLIAMS
Accounts Payable Check
17.08
112554
09/15/2007
WYSONG CONSTRUCTION
Accounts Payable Check
842,427.30
112555
09/15/2007
YESTERDAYS SPORTSWEAR
Accounts Payable Check
11,654.24
112556
09/15/2007
Z.A.P. MANUFACTURING, INC.
Accounts Payable Check
858.68
112557
09/15/2007
PAUL JEFFREY ZEHNER
Accounts Payable Check
485.00
112558
09/18/2007
ALTHOUSE & MEADE, INC.
Accounts Payable Check
1,388.00
112559
09/19/2007
ARLYNE'S FLOWERS & ETC.
Accounts Payable Check
48.27
112560
09/19/2007
CASH
Accounts Payable Check
100.00
112565
09/20/2007
TODD C. FORD
Accounts Payable Check
600.00
112571
09/20/2007
WILLIAM JORDAN LOY
Accounts Payable Check
800.00
585
09/21/2007
STATE DISBURSEMENT UNIT
Payroll Vendor Payment
207.69
112561
09/21/2007
ATASCADERO FIRE EMPLOYEE ASSN.
Payroll Vendor Payment
700.00
112562
09/21/2007
ATASCADERO MID MGRS ORG UNION
Payroll Vendor Payment
20.00
112563
09/21/2007
ATASCADERO POLICE OFFICERS ASN
Payroll Vendor Payment
616.68
112564
09/21/2007
AXA EQUITABLE
Payroll Vendor Payment
403.57
112566
09/21/2007
FRANCHISE TAX BOARD
Payroll Vendor Payment
50.00
112567
09/21/2007
HARTFORD LIFE INSURANCE
Payroll Vendor Payment
11,286.15
112568
09/21/2007
ICMA RETIREMENT TRUST - 401
Payroll Vendor Payment
299.62
112569
09/21/2007
ICMA RETIREMENT TRUST - 457
Payroll Vendor Payment
1,624.52
112570
09/21/2007
KENNEDY CLUB FITNESS
Payroll Vendor Payment
44.00
112572
09/21/2007
NATIONWIDE RETIREMENT SOLUTION
Payroll Vendor Payment
759.76
112573
09/21/2007
PERS LONG TERM CARE PROGRAM
Payroll Vendor Payment
63.01
112574
09/21/2007
CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM
Payroll Vendor Payment
93,024.17
112575
09/21/2007
SEIU LOCAL 620
Payroll Vendor Payment
848.37
112576
09/21/2007
UNITED WAY OF SLO COUNTY
Payroll Vendor Payment
31.00
586
09/25/2007
MID -STATE BANK
Payroll Vendor Payment
57,446.22
587
09/25/2007
EMPLOYMENT DEV DEPARTMENT
Payroll Vendor Payment
14,379.12
588
09/25/2007
EMPLOYMENT DEV. DEPARTMENT
Payroll Vendor Payment
803.99
112577
09/26/2007
GAS COMPANY
Accounts Payable Check
1,114.79
112578
09/28/2007
A & B TURF, INC.
Accounts Payable Check
454.65
112579
09/28/2007
A -JAY EXCAVATING, INC.
Accounts Payable Check
2,500.00
55
Check
Number
112580
112581
112582
112583
112584
112585
112586
112587
112588
112589
112591
112592
112593
112594
112595
112596
112597
112598
112599
112600
112601
112602
112603
112604
112605
112606
112607
112608
112609
112610
112611
112612
112613
112614
112615
112616
56
Check
Date
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
City of Atascadero
Disbursement Listing
For the Month of September 2007
Vendor
MATTHEW R.AANERUD
AGP VIDEO
Al RGAS WEST
AL'S SEPTIC PUMPING SVC, INC.
ALL ABOUT PRODUCE, INC.
JOE ALLEN
ALTHOUSE & MEADE, INC.
PAULA ANTON
ARAMARK UNIFORM SERVICES
AT&T
AT&T/MCI
ATASCADERO CHAMBER OF COMMERCE
ATASCADERO COMMUNITY
ATASCADERO FORD
ATASCADERO MAIN STREET
ATASCADERO NEWS
ATASCADERO TRAFFIC WAY STORAGE
AVAYA INC.
AARON AVILA
BASSETT'S CRICKET RANCH,INC.
BATTERY SYSTEMS
BFGC ARCHITECTS PLANNERS, INC.
MIKE BRENNLER
CAL -COAST REFRIGERATION, INC
CALIFORNIA CODE CHECK
CANNON ASSOCIATES
CAPTO
TERESA CARPER
JASON F. CARR
CELLULAR ONE
CENTRAL COAST ARCHAEOLOGY
CENTRAL COAST SEA FOOD
CHEM CLEAN
BRADY CHERRY
JOSEPH CHOUINARD P.E.
CITY OF PASO ROBLES
Description
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Amount
245.00
2,510.00
86.66
513.00
514.25
158.00
535.06
200.79
792.81
795.05
1,308.77
320.30
31,133.00
1,048.41
14,790.00
486.00
522
22.4
15.00
132.15
620.66
15.06
309.35
1,484.04
12,284.33
11,476.54
40.00
65.00
113.00
7.61
1,055.00
40.63
40.70
300.00
4,869.
114.86
Check
umber
112617
112618
112619
112620
112621
112622
112623
112624
112625
112626
112627
112628
112629
112630
112631
112632
112633
112634
112635
112636
112637
112638
112639
112640
112641
112642
112643
112644
112645
112646
112647
112648
112649
IS112650
112651
Check
Date
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
City of Atascadero
Disbursement Listing
For the Month of September 2007
Vendor
CLEARS, INC.
TIMOTHY CLEAVER
COASTAL IMAGING SUPPLIES
CRYSTAL SPRINGS WATER
CSMFO
CTM GROUP, INC.
BRIAN DANA
DARRYUS LOCK AND SAFE
DECOU LUMBER COMPANY
DEPARTMENT OF JUSTICE
DIAMONDBACK FIRE & RESCUE, INC
DMV RENEWAL
DOCUTEAM
DOWNTOWN FORD SALES
EARTH SYSTEMS PACIFIC
EIKHOF DESIGN GROUP, INC.
KEITH J. FALERIOS
FERRELL'S AUTO REPAIR
FGL ENVIRONMENTAL
FIRSTLINE, LLC
FOOD FOR LESS
KEN FORMAN
WARREN FRACE
GAS COMPANY
GEM AUTO PARTS
GILBERT'S LANDSCAPES
GRAY LIFT, INC.
GREENSCAPE AERATION CO.
GRISANTI HARDWARE
BRIAN J. HAMPTON
ROCHELLE 0. HANSON
HART IMPRESSIONS PRINT & COPY
HARVEY'S HONEYHUTS
LISA HOGUE
HP DIRECT
Description
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Amount
60.00
145.00
84.73
49.50
200.00
207.55
128.00
149.46
51.70
2,030.00
122.48
61.00
24.95
28,140.53
2,823.75
3,025.00
337.46
336.00
1,318.00
257.40
167.83
10.00
300.00
242.92
280.57
257.95
409.44
750.00
36.98
54.00
113.00
329.65
478.15
70.00
67,757.50
57
Check
Number
112652
112653
112654
112655
112656
112657
112658
112659
112660
112661
112662
112663
112664
112665
112666
112667
112668
112669
112670
112671
112672
112673
112674
112675
112676
112677
112678
112679
112680
112681
112682
112683
112684
112685
112686
112687
Check
Date
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
City of Atascadero
Disbursement Listing
For the Month of September 2007
Vendor
ICE TEES
EVELYN INGRAM
J.G. TUCKER & SON, INC.
JESPERSEN'S TIRE SERVICE, INC.
JIFFY LUBE/SOUND BILLING
CHRIS JOHNSON
STEVEN KAHN
WYATT KASFELDT
KEYSER MARSTON ASSC., INC.
BUTCH KINWORTHY
KPRL 1230 AM
LAIDLAW TRANSIT SERVICES, INC.
LANDSCAPES BY STACH
LEE WILSON ELECTRIC CO. INC
JAMES R. LEWIS
LIFE ASSIST, INC.
LOCATE PLUS CORPORATION
DAVID J. LODEN
MAINLINE UTILITY CO.
MARK MARKWORT
MARTINELLI LANDSCAPE CONST INC
WADE MCKINNEY
MED -TECH RESOURCE, INC.
MEDWORKS, INC.
CORY MEYER
MID -COAST MOWER & SAW
MINER'S ACE HARDWARE
MISSION UNIFORM SERVICE
JOHNNY F. MITCHELL
MNS ENGINEERS, INC.
JACOB H. MURCH
NAVAJO ROCK & BLOCK
NCI AFFILIATES, INC
NORTH COAST ENGINEERING INC.
OCEANSIDE MAGAZINE
OFFICE DEPOT INC.
Description
Amount
Accounts Payable Check 715.89
Accounts Payable Check 213.85
Accounts Payable Check 310.95
Accounts Payable Check 10.00
Accounts Payable Check 102.99
Accounts Payable Check 10.00
Accounts Payable Check 300.00
Accounts Payable Check 363.86
Accounts Payable Check 3,468.13
Accounts Payable Check 10.00
Accounts Payable Check 36.00
Accounts Payable Check 35,160.74
Accounts Payable Check 600.00
Accounts Payable Check 2,584.10
Accounts Payable Check 250.00
Accounts Payable Check 666.09
Accounts Payable Check 59.04
Accounts Payable Check 54.
Accounts Payable Check 3,650.00
Accounts Payable Check 133.11
Accounts Payable Check 764.58
Accounts Payable Check 963.85
Accounts Payable Check 129.26
Accounts Payable Check 1,117.00
Accounts Payable Check 189.00
Accounts Payable Check 357.29
Accounts Payable Check 93.89
Accounts Payable Check 53.38
Accounts Payable Check 288.00
Accounts Payable Check 30,116.71
Accounts Payable Check 300.00
Accounts Payable Check 1,206.04
Accounts Payable Check 335.00
Accounts Payable Check 1,137.50
Accounts Payable Check 130
Accounts Payable Check 408.93
Check
umber
112688
112689
112690
112691
112692
112693
112694
112695
112696
112697
112698
112699
112700
112701
112702
112703
. 112704
112705
112706
112707
112708
112709
112710
112711
112712
112713
112714
112715
112716
112717
112718
112719
112720
112721
112722
Check
Date
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28!2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
09/28/2007
City of Atascadero
Disbursement Listing
For the Month of September 2007
Vendor
ORCHARD SUPPLY HARDWARE
OUTLET TOOL SUPPLY
PACIFIC AUTO GLASS
PACIFIC GAS & ELECTRIC
PACIFIC GAS & ELECTRIC
PACIFIC GAS AND ELECTRIC
PAPER WORKS
PAPER WORKS
PASO ROBLES SAFE & LOCK
MICHAEL J. PHILLIPS
PROCARE JANITORIAL SUPPLY
PROJECTUS
GRACE L. PUCCI
BILL RAINWATER
RAMINHA CONSTRUCTION, INC.
RECOGNITION WORKS
RACHELLE RICKARD
SAN LUIS OBISPO COUNTY SHERIFF
SAN LUIS PERSONNEL INC.
SANTA LUCIA SPORTSMEN ASSOCIAT
SCHIMM'S TREE SERVICE, INC.
SCOTT O'BRIEN FIRE & SAFETY CO
SIEMENS WATER TECHNOLOGIES
SIGN OUTLET
DAVID L. SMAW
RYAN SMITH
VOID
SPROUSE COMMUNICATIONS
STAPLES CREDIT PLAN
TESORO FLEET SERVICES
TIME WARNER TELECOM
UNION ASPHALT, INC.
UNITED STAFFING ASSOCIATES
UPS
IWINA VAN BEEK
Description Amount
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
376.58
37.60
40.00
47,089.25
32,172.26
831.17
2,834.97
644.27
2,411.20
104.40
10,172.75
328.99
367.50
125.47
61,065.00
191.34
300.00
36,084.44
220.00
134.40
1,000.00
182.57
9,965.67
1,625.00
126.00
220.05
0.00
4,034.00
401.62
9,627.75
906.92
45,770.70
704.00
26.21
36.00
59
City of Atascadero
Disbursement Listinq
For the Month of September 2007
Check
Check
Number
Date
Vendor
Description
Amount
112723
09/28/2007
RENE VASQUEZ
Accounts Payable Check
113.00
112724
09/28/2007
VERIZON WIRELESS
Accounts Payable Check
1,693.01
112725
09/28/2007
WESTERN FARM SERVICE, INC.
Accounts Payable Check
4,160.24
112726
09/28/2007
WHITLOCK & WEINBERGER TRANS.
Accounts Payable Check
2,541.17
112727
09/28/2007
JEFF WILSHUSEN
Accounts Payable Check
245.00
$ 2,433,839.89
•
•
•1
•
11
Atascadero City Council
ITEM NUMBER:
Staff Report - Administrative Services Department
October 2007 Accounts Payable and Payroll
A-5
RECOMMENDATION:
Council approve certified City accounts payable, payroll and payroll vendor checks for
October 2007.
DISCUSSION:
Attached for City Council review and approval are the following:
Payroll
Dated 10/04/07
Dated 10/18/07
Accounts Payable
Dated 10/1/07 - 10/31/07
Checks # 24693 - 24747
Direct Deposits
Checks # 24748 - 24803
Direct Deposits
Checks # 112728 - 113164
& EFTs 589 - 597
TOTAL AMOUNT
FISCAL IMPACT:
Total expenditures for all funds is
$ 57,196.50
249,293.32
56,342.14
237,934.58
3,870,335.10
$ 4,471,101.64
$ 4,471,101.64
CERTIFICATION:
The undersigned certifies that the attached demands have been released for payment
and that funds are available for these demands-
Rachelie Rickard, Director of Administra`five Services
ATTACHMENT:
October 2007 Eden Warrant Register in the amount of
$ 3,870,335.10
61
Check Check
Number Date
City of Atascadero
Disbursement Listinq
For the Month of October 2007
Vendor
Description
Amount 0
112728
10/02/2007
CHEVRON
Accounts Payable Check
6,329.25
112729
10/02/2007
CONOCOPHILLIPS
Accounts Payable Check
3,896.37
112730
10/02/2007
JULIE C. FALLON MD,
Accounts Payable Check
75.00
112731
10/02/2007
SHELL
Accounts Payable Check
286.53
112732
10/02/2007
VALLEY PACIFIC PETROLEUM SVCS
Accounts Payable Check
11,146.53
589
10/03/2007
RABOBANK, N.A.
Accounts Payable Check
12.50
590
10/05/2007
STATE DISBURSEMENT UNIT
Payroll Vendor Payment
207.69
112733
10/05/2007
ATASCADERO FIRE EMPLOYEE ASSN.
Payroll Vendor Payment
700.00
112734
10/05/2007
ATASCADERO MID MGRS ORG UNION
Payroll Vendor Payment
20.00
112735
10/05/2007
ATASCADERO POLICE OFFICERS ASN
Payroll Vendor Payment
616.68
112736
10/05/2007
FRANCHISE TAX BOARD
Payroll Vendor Payment
50.00
112737
10/05/2007
HARTFORD LIFE INSURANCE
Payroll Vendor Payment
11,204.23
112738
10/05/2007
ICMA RETIREMENT TRUST - 401
Payroll Vendor Payment
299.62
112739
10/05/2007
ICMA RETIREMENT TRUST - 457
Payroll Vendor Payment
1,624.52
112740
10/05/2007
KENNEDY CLUB FITNESS
Payroll Vendor Payment
44.00
112741
10/05/2007
NATIONWIDE RETIREMENT SOLUTION
Payroll Vendor Payment
820.4
112742
10/05/2007
PERS LONG TERM CARE PROGRAM
Payroll Vendor Payment
63.01
112743
10/05/2007
CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM
Payroll Vendor Payment
94,475.02
112744
10/05/2007
SEIU LOCAL 620
Payroll Vendor Payment
873.93
112745
10/05/2007
UNITED WAY OF SLO COUNTY
Payroll Vendor Payment
31.00
591
10/09/2007
MID -STATE BANK
Payroll Vendor Payment
59,014.11
592
10/09/2007
EMPLOYMENT DEV DEPARTMENT
Payroll Vendor Payment
14,834.44
593
10/09/2007
EMPLOYMENT DEV. DEPARTMENT
Payroll Vendor Payment
798.52
112746
10/10/2007
AFLAC
Payroll Vendor Payment
3,855.00
112748
10/10/2007
BLUE CROSS OF CALIFORNIA
Payroll Vendor Payment
112,333.17
112749
10/10/2007
BLUE SHIELD OF CALIFORNIA
Payroll Vendor Payment
2,086.41
112750
10/10/2007
DELTA DENTAL, ATTN: ACCOUNTING
Payroll Vendor Payment
8,686.90
112751
10/10/2007
THE STANDARD UNIT 22
Payroll Vendor Payment
1,774.71
112752
10/13/2007
A & T ARBORISTS
Accounts Payable Check
226.50
112753
10/13/2007
A CLEAR PERSPECTIVE
Accounts Payable Check
650.00
112754
10/13/2007
ACTIVE MEDICAL & SAFETY
Accounts Payable Check
407.50
112755
10/13/2007
AGP VIDEO
Accounts Payable Check
4,390.0
112756
10/13/2007
ALLSTAR FIRE EQUIPMENT, INC.
Accounts Payable Check
395.41
W
City of Atascadero
Disbursement Listinq
For the Month of October 2007
Check
Check
tuber
Date
Vendor
Description
Amount
112757
10/13/2007
ALTHOUSE & MEADE, INC.
Accounts Payable Check
2,905.46
112758
10/13/2007
AMERICAN MARBORG
Accounts Payable Check
77.06
112759
10/13/2007
AMI PIPE & SUPPLY
Accounts Payable Check
318.99
112760
10/13/2007
API, ATLAS PERFORMANCE INDUST
Accounts Payable Check
410.00
112761
10/13/2007
AQUAMARK POOL CARE
Accounts Payable Check
343.96
112762
10/13/2007
ARAMARK
Accounts Payable Check
109.96
112763
10113/2007
ARAMARK UNIFORM SERVICES
Accounts Payable Check
478.87
112764
10/13/2007
ARCHITECTURAL RESOURCES GROUP
Accounts Payable Check
437.50
112765
10/13/2007
AT&T
Accounts Payable Check
1,099.95
112766
10/13/2007
AT&T YELLOW PAGES
Accounts Payable Check
525.02
112767
10113/2007
AT&T/MCI
Accounts Payable Check
507.15
112768
10/13/2007
ATASCADERO CHAMBER OF COMMERCE
Accounts Payable Check
451.33
112769
10/13/2007
ATASCADERO FORD
Accounts Payable Check
2,655.89
112771
10/13/2007
ATASCADERO MUTUAL WATER CO.
Accounts Payable Check
17,694.75
112772
10/13/2007
ATASCADERO MUTUAL WATER CO.
Accounts Payable Check
250.00
112773
10/13/2007
DAVID ATHEY
Accounts Payable Check
179.84
112774
10/13/2007
AVAYA INC.
Accounts Payable Check
22.42
0 112775
10/13/2007
JENNY BALSON
Accounts Payable Check
17.07
112776
10/13/2007
CINDY K. BENSON
Accounts Payable Check
732.83
112777
10/13/2007
ELLEN BERAUD
Accounts Payable Check
13.67
112778
10/13/2007
BFGC ARCHITECTS PLANNERS, INC.
Accounts Payable Check
32.00
112779
10/13/2007
BILL GAINES AUDIO
Accounts Payable Check
680.00
112780
10/13/2007
BOUND TREE MEDICAL, LLC
Accounts Payable Check
911.77
112781
10/13/2007
LORI BRICKEY
Accounts Payable Check
79.65
112782
10/13/2007
JACK BRIDWELL
Accounts Payable Check
3,575.00
112783
10/13/2007
CA DEPT OF PUBLIC HEALTH
Accounts Payable Check
10.00
112784
10/13/2007
CAD -SCAN CONNECTION
Accounts Payable Check
113.15
112785
10/13/2007
VOID
Accounts Payable Check
0.00
112786
10/13/2007
CAL -COAST REFRIGERATION, INC
Accounts Payable Check
1,302.32
112787
10/13/2007
VOID
Accounts Payable Check
0.00
112788
10/13/2007
CALIFORNIA CODE CHECK
Accounts Payable Check
13,018.08
112789
10/13/2007
CALIFORNIA POLICE CHIEF'S ASSC
Accounts Payable Check
300.00
112790
10/13/2007
CENTRAL COAST CONTAINERS
Accounts Payable Check
150.00
112791
10/13/2007
CENTRAL COAST STRIPING, INC.
Accounts Payable Check
27,371.28
112792
10/13/2007
CHEM -DRY OF NORTH COUNTY
Accounts Payable Check
224.00
112793
10/13/2007
CHICAGO GRADE LANDFILL
Accounts Payable Check
160.00
63
Check
Number
112794
112795
112796
112797
112798
112799
112800
112801
112802
112803
112804
112805
112806
112807
112808
112809
112810
112811
112812
112813
112814
112815
112816
112817
112818
112819
112820
112821
112822
112823
112824
112825
112826
112827
112828
Check
Date
10/13/2007
10/13/2007
10/13/2007
10/13/2007
10/13/2007
10/13/2007
10/13/2007
10/13/2007
10/13/2007
10/13/2007
10/13/2007
10/13/2007
10/13/2007
10/13/2007
10/13/2007
10/13/2007
10/13/2007
10/13/2007
10/13/2007
10/13/2007
10/13/2007
10/13/2007
10/13/2007
10/13/2007
10/13/2007
10/13/2007
10/13/2007
10/13/2007
10/13/2007
10/13/2007
10/13/2007
10/13/2007
10/13/2007
10/13/2007
10/13/2007
City of Atascadero
Disbursement Listing
For the Month of October 2007
Vendor
JOSEPH CHOUINARD P.E.
KATHY J. CINOWALT
CJP PRODUCTIONS
COAST ELECTRONICS
COASTAL COPY, LP
COASTAL IMAGING SUPPLIES
COLONY AUTO SERVICE, INC.
JOHN COUCH
CPRS DISTRICT VIII
CRYSTAL SPRINGS WATER
CSMFO
CULLIGAN INDUSTRIAL WATER SYST
CUSTOM CLEAN
DAN BIDDLE PEST CONTROL SERVIC
DATAPRINT CORPORATION
DAN DAVIS
DECOU LUMBER COMPANY
DELTA MICROIMAGING, INC.
DEPARTMENT OF CONSERVATION
DEPARTMENT OF TRANSPORTATION
SALLY DEREVAN
DOGGIE WALK BAGS COMPANY
DRIVE CUSTOMS
EL CAMINO CAR WASH LLC
EL CAMINO VETERINARY HOSP
ESCUELA DEL RIO
EWING IRRIGATION GOLF INDUSTRL
FERRELL'S AUTO REPAIR
FGL ENVIRONMENTAL
FIRST AM REAL ESTATE SOLUTIONS
FOOD FOR LESS
GAS COMPANY
GATEWAY COMPANIES, INC.
KELLY GEARHART
GEM AUTO PARTS
Description
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Amount
---*
4,869.07
172.90
1,000.00
5,852.69
253.50
526.71
205.78
204.00
120.00
197.00
330.00
70.00
315.00
95.00
81.60
490.00
82 9
736.
1,391.60
1,430.90
40.00
134.69
1,170.00
51.90
7.25
54.00
69.98
567.05
623.00
100.00
283.80
383.25
8,749.69
3,128.86
563•
City of Atascadero
Disbursement Listing
For the Month of October 2007
Check
tuber
Check
Date
Vendor
112829
10/13/2007
GENERAL SERVICES ADMINISTATION
112830
10/13/2007
GEO-WEST LAND CONSULTANTS, INC
112831
10/13/2007
KENNETH GLYNN
112832
10/13/2007
GOLDEN STATE COPIER & MAILING
112833
10/13/2007
GRAVES CREEK ESTATES, LLC
112834
10/13/2007
GRAY LIFT, INC.
112835
10/13/2007
GRISANTI HARDWARE
112836
10/13/2007
H.D. PETERSON
112837
10/13/2007
HAMON OVERHEAD DOOR CO
112838
10/13/2007
BRIAN J. HAMPTON
112839
10/13/2007
HANLEY AND FLEISHMAN, LLP
112840
10/13/2007
HANSON AGGREGATES, INC.
112841
10/13/2007
ROCHELLE 0. HANSON
112842
10/13/2007
HART IMPRESSIONS PRINT & COPY
112843
10/13/2007
ANN HOCHSTETLER
112844
10/13/2007
DALTON & BECKY HOLLADAY
160.00
10/13/2007
RACHEL HUNTER
10112845
112846
10/13/2007
INFORMATION TECHNOLOGY
112847
10/13/2007
INTERNATIONAL INSTITUTE OF
112848
10/13/2007
IRON MOUNTAIN RECORDS MGMNT
112849
10/13/2007
JESPERSEN'S TIRE SERVICE, INC.
112850
10/13/2007
JIFFY LUBE/SOUND BILLING
112851
10/13/2007
JOBS AVAILABLE, INC.
112852
10/13/2007
JOEL SWITZER DIESEL REPAIR
112853
10/13/2007
KPRL 1230 AM
112854
10/13/2007
KRONICK,MOSKOVITZ,TIEDEMANN,&
112855
10/13/2007
KSBY-TV
112856
10/13/2007
VOID
112857
10/13/2007
LANDSCAPES BY STACH
112858
10/13/2007
LEE WILSON ELECTRIC CO. INC
112859
10/13/2007
DAVID J. LODEN
112860
10/13/2007
MAINLINE UTILITY CO.
112861
10/13/2007
MARTINELLI LANDSCAPE CONST INC
112862
10/13/2007
MATHIS & ASSOCIATES
10 112863
10/13/2007
MEDWORKS, INC.
112864
10/13/2007
MICHAEL W. MERCHANT
Description
Amount
Accounts Payable Check
209.00
Accounts Payable Check
1,600.00
Accounts Payable Check
503.30
Accounts Payable Check
155.51
Accounts Payable Check
244.54
Accounts Payable Check
204.72
Accounts Payable Check
222.41
Accounts Payable Check
1,297.73
Accounts Payable Check
287.77
Accounts Payable Check
108.00
Accounts Payable Check
13,237.50
Accounts Payable Check
5,380.51
Accounts Payable Check
36.76
Accounts Payable Check
120.66
Accounts Payable Check
315.25
Accounts Payable Check
155.00
Accounts Payable Check
800.00
Accounts Payable Check
741.54
Accounts Payable Check
175.00
Accounts Payable Check
18.90
Accounts Payable Check
448.04
Accounts Payable Check
102.72
Accounts Payable Check
293.76
Accounts Payable Check
381.46
Accounts Payable Check
160.00
Accounts Payable Check
17,372.43
Accounts Payable Check
700.00
Accounts Payable Check
0.00
Accounts Payable Check
850.00
Accounts Payable Check
3,300.00
Accounts Payable Check
54.00
Accounts Payable Check
2,062.50
Accounts Payable Check
13,350.83
Accounts Payable Check
4,953.16
Accounts Payable Check
1,280.00
Accounts Payable Check
455.00
65
City of Atascadero
Disbursement Listinq
For the Month of October 2007
Check
Check
Number
Date
Vendor
Description
Amount -0
112865
10/13/2007
MID -COAST MOWER & SAW
Accounts Payable Check
426.74
112866
10/13/2007
MINER'S ACE HARDWARE
Accounts Payable Check
735.53
112867
10/13/2007
MISSION UNIFORM SERVICE
Accounts Payable Check
85.53
112868
10/13/2007
JOHNNY F. MITCHELL
Accounts Payable Check
198.00
112869
10/13/2007
MPI DOCUMENT MANAGMENT
Accounts Payable Check
90.00
112870
10/13/2007
MSA -CENTRAL COAST CHAPTER
Accounts Payable Check
40.00
112871
10/13/2007
JACOB H. MURCH
Accounts Payable Check
575.00
112872
10/13/2007
NATIONAL PEN CORPORATION
Accounts Payable Check
89.47
112873
10/13/2007
NCI AFFILIATES, INC
Accounts Payable Check
418.75
112874
10/13/2007
NORTH COAST ENGINEERING INC.
Accounts Payable Check
1,011.25
112875
10/13/2007
O.C. TANNER
Accounts Payable Check
1,867.79
112877
10/13/2007
OFFICE DEPOT INC.
Accounts Payable Check
4,275.90
112878
10/13/2007
TARA ORLICK
Accounts Payable Check
11.16
112879
10/13/2007
OUTLET TOOL SUPPLY
Accounts Payable Check
133.60
112880
10/13/2007
PACIFIC COAST GYMNASTICS CENTE
Accounts Payable Check
154.00
112882
10/13/2007
PACIFIC GAS AND ELECTRIC
Accounts Payable Check
31,917.45
112883
10/13/2007
PACIFIC HARVEST CATERING CO.
Accounts Payable Check
375.36
112884
10/13/2007
PAPER WORKS
Accounts Payable Check
3,219.2
112885
10/13/2007
DAVE PAYTON
Accounts Payable Check
105.25
112886
10/13/2007
PC MECHANICAL, INC.
Accounts Payable Check
1,488.34
112887
10/13/2007
PERFORMANCE CLEANING SYSTEMS
Accounts Payable Check
300.00
112888
10/13/2007
DEAN PERICIC
Accounts Payable Check
442.29
112889
10/13/2007
JASON & KARI PERRY
Accounts Payable Check
906.00
112890
10/13/2007
KIRKLEY PETERSON
Accounts Payable Check
30.00
112891
10/13/2007
PFEIFFER PARTNERS, INC.
Accounts Payable Check
231.50
112892
10/13/2007
KEN PHILLIPS
Accounts Payable Check
208.55
112893
10/13/2007
PROCARE JANITORIAL SUPPLY
Accounts Payable Check
595.81
112894
10/13/2007
GRACE L. PUCCI
Accounts Payable Check
787.50
112895
10/13/2007
QUILL CORPORATION
Accounts Payable Check
241.03
112896
10/13/2007
RAMINHA CONSTRUCTION, INC.
Accounts Payable Check
81,615.95
112897
10/13/2007
RECOGNITION WORKS
Accounts Payable Check
173.68
112898
10/13/2007
REGIONAL TRANSIT AUTHORITY
Accounts Payable Check
3,000.00
112899
10/13/2007
JAMES RICHARDSON
Accounts Payable Check
145.00
112900
10/13/2007
CAROLE ROBINSON
Accounts Payable Check
204.00
112901
10/13/2007
ROCKHURST UNIVERSITY CONT.
Accounts Payable Check
179.*
66
City of Atascadero
Disbursement Listing
For the Month of October 2007
Check
Check
umber
Date
Vendor
Description
Amount
1qw112902
10/13/2007
ROVENSTINE ROOFING
Accounts Payable Check
125.00
112903
10/13/2007
MARK J. RUSSO
Accounts Payable Check
145.00
112904
10/13/2007
SAFETY-KLEEN INC.
Accounts Payable Check
371.81
112905
10/13/2007
SAN LUIS OBISPO COUNTY SHERIFF
Accounts Payable Check
155.00
112906
10/13/2007
SAN LUIS OBISPO COUNTY TAX COL
Accounts Payable Check
3,361.06
112907
10/13/2007
SAN LUIS OBISPO COUNTY VISITOR
Accounts Payable Check
150.00
112908
10/13/2007
SAN LUIS PERSONNEL INC.
Accounts Payable Check
10.00
112909
10/13/2007
SAN LUIS POWERHOUSE
Accounts Payable Check
2,095.65
112910
10/13/2007
STEVE SANDEFFER
Accounts Payable Check
40.00
112911
10/13/2007
SANTA MARIA TIRE, INC.
Accounts Payable Check
3,021.66
112912
10/13/2007
SUSAN SAXE-CLIFFORD, PH.D.
Accounts Payable Check
2,500.00
112913
10/13/2007
LISETTE SCHOLL
Accounts Payable Check
63.70
112914
10/13/2007
DOT SHINN
Accounts Payable Check
158.00
112915
10/13/2007
JOHN SIEMENS
Accounts Payable Check
180.60
112916
10/13/2007
SIGN OUTLET
Accounts Payable Check
522.90
112917
10/13/2007
SIMS FIRE PROTECTION, INC.
Accounts Payable Check
150.00
112918
10/13/2007
SLOCAPRA
Accounts Payable Check
30.00
9112919
10/13/2007
SLOCOMOTION
Accounts Payable Check
335.14
112920
10/13/2007
SMART AND FINAL
Accounts Payable Check
248.26
112921
10/13/2007
DAVID L. SMAW
Accounts Payable Check
126.00
112922
10/13/2007
RYAN SMITH
Accounts Payable Check
88.96
112923
10/13/2007
SOUZA CONSTRUCTION INC.
Accounts Payable Check
394,167.20
112924
10/13/2007
STATE WATER RES CONTROL BOARD
Accounts Payable Check
95.00
112925
10/13/2007
SUNLIGHT JANITORIAL
Accounts Payable Check
1,468.80
112926
10/13/2007
SUPERIOR QUALITY COPIERS, INC.
Accounts Payable Check
645.74
112927
10/13/2007
TECHDEPOT
Accounts Payable Check
202.72
112928
10/13/2007
TEMPLETON FEED & GRAIN
Accounts Payable Check
83.30
112929
10/13/2007
TEMPLETON IMAGING MEDICAL CORP
Accounts Payable Check
40.00
112930
10/13/2007
TEMPLETON UNIFORMS
Accounts Payable Check
1,452.69
112931
10/13/2007
TESCO CONTROLS, INC.
Accounts Payable Check
500.00
112932
10/13/2007
THOMSON-WEST/BARCLAYS
Accounts Payable Check
110.00
112933
10/13/2007
MARCIA TORGERSON
Accounts Payable Check
245.42
112934
10/13/2007
VOID
Accounts Payable Check
0.00
112935
10/13/2007
TRIBUNE
Accounts Payable Check
2,541.70
112936
10/13/2007
TRIBUNE
Accounts Payable Check
168.00
112937
10/13/2007
TURF STAR, INC.
Accounts Payable Check
1,538.50
67
City of Atascadero
Disbursement Listing
For the Month of October 2007
Check
Check
Number
Date
Vendor
Description
Amount
112938
10/13/2007
U.S. POSTAL SERVICE/NEOPOST
Accounts Payable Check
5,000.00
112939
10/13/2007
ULTREX BUSINESS PRODUCTS
Accounts Payable Check
611.89
112940
10/13/2007
UNION ASPHALT, INC.
Accounts Payable Check
3,093.13
112941
10/13/2007
UNIVERSAL SPECIALTIES, INC.
Accounts Payable Check
92.35
112942
10/13/2007
USA BLUE BOOK
Accounts Payable Check
2,828.61
112943
10/13/2007
IW INA VAN BEEK
Accounts Payable Check
36.00
112944
10/13/2007
VERIZON WIRELESS
Accounts Payable Check
3,240.49
112945
10/13/2007
WALLACE GROUP
Accounts Payable Check
8,012.11
112946
10/13/2007
BRIAN WESTERMAN
Accounts Payable Check
439.45
112947
10/13/2007
WESTERN CITY MAGAZINE
Accounts Payable Check
1,300.00
112948
10/13/2007
SUSAN M. WILLIAMS
Accounts Payable Check
34.16
112949
10/13/2007
YOUTH'S COMPANY
Accounts Payable Check
101.81
112950
10/13/2007
PAUL JEFFREY ZEHNER
Accounts Payable Check
110.00
112951
10/17/2007
PIERCE MANUFACTURING, INC.
Accounts Payable Check
868,422.45
112956
10/17/2007
I.M.P.A.C. GOVERNMENT SERVICES
Accounts Payable Check
27,490.78
594
10/19/2007
STATE DISBURSEMENT UNIT
Payroll Vendor Payment
207.60
112957
10/19/2007
ATASCADERO FIRE EMPLOYEE ASSN.
Payroll Vendor Payment
700.00
112958
10/19/2007
ATASCADERO MID MGRS ORG UNION
Payroll Vendor Payment
20.00
112959
10/19/2007
ATASCADERO POLICE OFFICERS ASN
Payroll Vendor Payment
1,097.13
112960
10/19/2007
AXA EQUITABLE
Payroll Vendor Payment
403.57
112961
10/19/2007
FRANCHISE TAX BOARD
Payroll Vendor Payment
50.00
112962
10/19/2007
HARTFORD LIFE INSURANCE
Payroll Vendor Payment
11,304.23
112963
10/19/2007
ICMA RETIREMENT CORP
Accounts Payable Check
125.00
112964
10/19/2007
ICMA RETIREMENT TRUST - 401
Payroll Vendor Payment
299.62
112965
10/19/2007
ICMA RETIREMENT TRUST - 457
Payroll Vendor Payment
1,624.52
112966
10/19/2007
KENNEDY CLUB FITNESS
Payroll Vendor Payment
44.00
112967
10/19/2007
NATIONWIDE RETIREMENT SOLUTION
Payroll Vendor Payment
720.65
112968
10/19/2007
PERS LONG TERM CARE PROGRAM
Payroll Vendor Payment
63.01
112969
10/19/2007
CALIF PUBLIC EMPLOYEES RETIREMENT SYST0
Payroll Vendor Payment
94,570.76
112970
10/19/2007
SEIU LOCAL 620
Payroll Vendor Payment
871.62
112971
10/19/2007
UNITED WAY OF SLO COUNTY
Payroll Vendor Payment
31.00
595
10/23/2007
MID -STATE BANK
Payroll Vendor Payment
52,639.39
596
10/23/2007
EMPLOYMENT DEV DEPARTMENT
Payroll Vendor Payment
12,844.""
597
10/23/2007
EMPLOYMENT DEV. DEPARTMENT
Payroll Vendor Payment
793.0
City of Atascadero
Disbursement Listing
For the Month of October 2007
Check
umber
Check
Date
Vendor
Description
Amount
112972
10/29/2007
A & T ARBORISTS
Accounts Payable Check
9,384.00
112973
10/29/2007
ACTIVE MEDICAL & SAFETY
Accounts Payable Check
126.56
112974
10/29/2007
AFSS SOUTHERN DIVISION
Accounts Payable Check
37.95
112975
10/29/2007
ALL ABOUT PRODUCE, INC.
Accounts Payable Check
1,526.85
112976
10/29/2007
ALTHOUSE & MEADE, INC.
Accounts Payable Check
1,966.25
112977
10/29/2007
AMERICAN MARBORG
Accounts Payable Check
87.30
112978
10/29/2007
AMERICAN WEB, INC.
Accounts Payable Check
7,242.00
112979
10/29/2007
AMERICAN WEST TIRE & AUTO INC
Accounts Payable Check
89.00
112980
10/29/2007
AMK FOODSERVICE COMPANY
Accounts Payable Check
369.32
112981
10/29/2007
ANTECH DIAGNOSTICS
Accounts Payable Check
530.68
112982
10/29/2007
ARAMARK UNIFORM SERVICES
Accounts Payable Check
137.04
112983
10/29/2007
AT&T
Accounts Payable Check
215.53
112984
10/29/2007
AT&T
Accounts Payable Check
668.63
112985
10/29/2007
AT&T YELLOW PAGES
Accounts Payable Check
296.02
112988
10/29/2007
AT&T/MCI
Accounts Payable Check
1,174.65
112989
10/29/2007
ATASCADERO COMMUNITY
Accounts Payable Check
31,133.00
112990
10/29/2007
ATASCADERO FORD
Accounts Payable Check
1,246.64
112991
10/29/2007
ATASCADERO GLASS, INC.
Accounts Payable Check
207.02
112992
10/29/2007
ATASCADERO MUTUAL WATER CO.
Accounts Payable Check
45.00
112993
10/29/2007
ATASCADERO NEWS
Accounts Payable Check
5,234.74
112994
10/29/2007
ATASCADERO TRAFFIC WAY STORAGE
Accounts Payable Check
522.00
112995
10/29/2007
DAVID ATHEY
Accounts Payable Check
83.52
112996
10/29/2007
BASSETT'S CRICKET RANCH,INC.
Accounts Payable Check
212.05
112997
10/29/2007
BATTERY SYSTEMS
Accounts Payable Check
175.84
112998
10/29/2007
BELL'S PLUMBING REPAIR, INC.
Accounts Payable Check
345.00
112999
10/29/2007
BEST BEST & KRIEGER LLP
Accounts Payable Check
385.00
113000
10/29/2007
BFGC ARCHITECTS PLANNERS, INC.
Accounts Payable Check
8,230.00
113001
10/29/2007
BILL GAINES AUDIO
Accounts Payable Check
225.20
113002
10/29/2007
TOM BIRKENFELD
Accounts Payable Check
100.00
113003
10/29/2007
BKM OFFICE ENVIRONMENTS
Accounts Payable Check
2,165.00
113004
10/29/2007
BMW MOTORCYCLES OF VENTURA CO.
Accounts Payable Check
950.49
113005
10/29/2007
CASEY BRYSON
Accounts Payable Check
341.00
113006
10/29/2007
BUMPER 2 BUMPER
Accounts Payable Check
1,475.00
113007
10/29/2007
CAL -COAST MACHINERY, INC
Accounts Payable Check
315.32
113008
10/29/2007
CALIFORNIA CODE CHECK
Accounts Payable Check
11,793.12
_ 69
Check
Number
113009
113010
113011
113012
113013
113014
113015
113016
113017
113018
113019
113020
113021
113022
113023
113024
113025
113026
113027
113028
113029
113030
113031
113032
113033
113034
113035
113036
113037
113038
113039
113040
113041
113042
113043
113044
70
Check
Date
City of Atascadero
Disbursement Listing
For the Month of October 2007
Vendor
10/29/2007
CALIFORNIA PARKS & RECREATION
10/29/2007
CANNON ASSOCIATES
10/29/2007
CARROT -TOP INDUSTRIES, INC.
10/29/2007
CENTER FOR ECOSYSTEM SURVIVAL
10/29/2007
CENTRAL COAST CONTAINERS
10/29/2007
CENTRAL COAST R & R LOCK
10/29/2007
CENTRAL COAST SEA FOOD
10/29/2007
CHEM CLEAN
10/29/2007
BRADY CHERRY
10/29/2007
CITY OF GROVER BEACH
10/29/2007
COAST ELECTRONICS
10/29/2007
COAST SATELLITE TV & HOME
10/29/2007
COMCO COMPUTERS
10/29/2007
COOPERATIVE PERSONNEL SERVICES
10/29/2007
CRYSTAL SPRINGS WATER
10/29/2007
CTM GROUP, INC.
10/29/2007
CUESTA EQUIPMENT
10/29/2007
BRIAN DANA
10/29/2007
DARRYUS LOCK AND SAFE
10/29/2007
DECOU LUMBER COMPANY
10/29/2007
CHARLES DICKEY
10/29/2007
DMV RENEWAL
10/29/2007
DRIVE CUSTOMS
10/29/2007
MANDY DUMONG
10/29/2007
ELECTROFREEZE DISTRIBUTORS
10/29/2007
ESCUELA DEL RIO
10/29/2007
EWING IRRIGATION GOLF INDUSTRL
10/29/2007
KEITH J. FALERIOS
10/29/2007
FARM SUPPLY COMPANY
10/29/2007
FARWEST LINE SPECIALTIES
10/29/2007
FDM SOFTWARE LTD.
10/29/2007
FEDERAL EXPRESS
10/29/2007
FERRELL'S AUTO REPAIR
10/29/2007
FGL ENVIRONMENTAL
10/29/2007
FIRE RESCUE SUBSCRIPTION
10/29/2007
FIRST AM REAL ESTATE SOLUTIONS
Description
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Amount
555.00
8,786.25
82.89
35.00
270.00
166.99
178.46
119.48
300.00
172.00
42.83
1,957.30
10.73
597.30
183.75
212.10
66.01
241.2
12.23
75.73
32.01
356.00
8,618.89
306.00
12,864.64
144.00
42.71
45.00
134.04
57.92
6,532.94
25.17
563.99
219.00
37*
100.00
heck
Check
tuber
Date
113045
_
10/29/2007
113046
10/29/2007
113047
10/29/2007
113048
10/29/2007
113049
10/29/2007
113050
10/29/2007
113051
10/29/2007
113052
10/29/2007
113053
10/29/2007
113054
10/29/2007
113055
10/29/2007
113056
10/29/2007
113057
10/29/2007
113058
10/29/2007
113059
10/29/2007
113060
10/29/2007
10113061
10/29/2007
113063
10/29/2007
113064
10/29/2007
113065
10/29/2007
113066
10/29/2007
113067
10/29/2007
113068
10/29/2007
113069
10/29/2007
113070
10/29/2007
113071
10/29/2007
113072
10/29/2007
113073
10/29/2007
113074
10/29/2007
113075
10/29/2007
113076
10/29/2007
113077
10/29/2007
113078
10/29/2007
Accounts Payable Check
10/29/2007
10113079
113080
10/29/2007
City of Atascadero
Disbursement Listing
For the Month of October 2007
Vendor
Description
Amount
FIRST AMERICAN TITLE
Accounts Payable Check
322,904.26
PAULA K. FISK
Accounts Payable Check
24.00
FOOD FOR LESS
Accounts Payable Check
197.31
WARREN FRACE
Accounts Payable Check
300.00
THOMAS E. GANDY
Accounts Payable Check
439.00
GAS COMPANY
Accounts Payable Check
218.23
GEM AUTO PARTS
Accounts Payable Check
243.41
JON GENTRY
Accounts Payable Check
85.67
GEO-WEST LAND CONSULTANTS, INC
Accounts Payable Check
3,688.50
MIKE GIL
Accounts Payable Check
36.00
GILBERT'S LANDSCAPES
Accounts Payable Check
3,264.71
GRISANTI HARDWARE
Accounts Payable Check
21.17
H.D. PETERSON
Accounts Payable Check
205.94
ROCHELLE 0. HANSON
Accounts Payable Check
35.00
HART IMPRESSIONS PRINT & COPY
Accounts Payable Check
455.42
HENRY SCHEIN, INC.
Accounts Payable Check
71.58
DALTON & BECKY HOLLADAY
Accounts Payable Check
440.00
HOME DEPOT
Accounts Payable Check
3,079.52
HSM ELECTRONIC PROTECTION SCVS
Accounts Payable Check
144.00
IMPACT ABSORBENT TECHNOLOGIES
Accounts Payable'Check
82.05
INGLIS PET HOTEL
Accounts Payable Check
390.09
JESPERSEN'S TIRE SERVICE, INC.
Accounts Payable Check
409.66
JIFFY LUBE/SOUND BILLING
Accounts Payable Check
102.81
STEVEN KAHN
Accounts Payable Check
300.00
WYATT KASFELDT
Accounts Payable Check
225.22
KERMANI CONSULTING GROUP
Accounts Payable Check
7,608.01
KIDSPACE INTERACTIVE, INC.
Accounts Payable Check
9,245.55
KPRL 1230 AM
Accounts Payable Check
72.00
KRITZ EXCAVATING & TRUCKING
Accounts Payable Check
376.22
KRONICK,MOSKOVITZ,TIEDEMANN,&
Accounts Payable Check
3,833.55
LANDSCAPES BY STACH
Accounts Payable Check
130.00
LEE WILSON ELECTRIC CO. INC
Accounts Payable Check
18,641.67
JAMES R. LEWIS
Accounts Payable Check
513.25
LIEBERT CASSIDY WHITMORE
Accounts Payable Check
2,319.15
LOCATE PLUS CORPORATION
Accounts Payable Check
15.50
71
Check Check
Number Date
113081
113082
113083
113084
113085
113086
113087
113088
113089
113090
113091
113092
113093
113094
113095
113096
113097
113098
113099
113100
113101
113102
113103
113104
113105
113106
113107
113108
113109
113110
113111
113112
113113
113114
113115
113116
72
City of Atascadero
Disbursement Listing
For the Month of October 2007
Vendor
10/29/2007 DAVID J. LODEN
10/29/2007 MAINLINE UTILITY CO.
10/29/2007 MATTHEW BENDER & CO., INC.
10/29/2007
10/29/2007
10/29/2007
10/29/2007
10/29/2007
10/29/2007
10/29/2007
10/29/2007
10/29/2007
10/29/2007
10/29/2007
10/29/2007
10/29/2007
10/29/2007
10/29/2007
10/29/2007
10/29/2007
10/29/2007
10/29/2007
10/29/2007
10/29/2007
10/29/2007
10/29/2007
10/29/2007
10/29/2007
10/29/2007
10/29/2007
10/29/2007
10/29/2007
10/29/2007
10/29/2007
10/29/2007
10/29/2007
BECKY MAXWELL
ROBERT MAXWELL
WADE MCKINNEY
MCMASTER-CARR SUPPLY CO.
MEDWORKS, INC.
MGE UNDERGROUND, INC.
MID -COAST MOWER & SAW
MID -STATE CONCRETE PRODUCTS
MINER'S ACE HARDWARE
MIRACLE RECREATION EQUIPMENT
MATTHEW J. MIRANDA
MISSION UNIFORM SERVICE
JOHNNY F. MITCHELL
MNS ENGINEERS, INC.
Iivd4P112IJ_P 4"T,
JACOB H. MURCH
MWI VETERINARY SUPPLY
NEWCO DISTRIBUTORS, INC.
NORTH COAST ENGINEERING INC.
OFFICE DEPOT INC.
OPTIMA, INC.
OUTLET TOOL SUPPLY
PACIFIC GAS AND ELECTRIC
PASO ROBLES SUPERIOR COURT
KATHLEEN A. PENCE
DEAN PERICIC
FINANCE DEPARTMENT PETTY CASH
PROCARE JANITORIAL SUPPLY
PRW STEEL SUPPLY
GRACE L. PUCCI
QUICKNETS COMMUNICATIONS
QUILL CORPORATION
R & R PRODUCTS, INC.
Description
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Amount
0
108.00
400.00
783.47
73.42
624.41
500.00
719.28
1,718.00
57,276.52
413.50
233.80
1,003.70
1,536.41
255.00
98.27
234.00
36,800.49
13,526.610
275.00
276.67
803.45
6,667.25
376.35
582.50
11.78
996.79
2,500.00
6,525.00
255.00
264.40
354.09
165.39
390.00
27,649.85
66.8*
156.00
Check
umber
•
113117
113118
113119
113120
113121
113122
113123
113124
113125
113126
113127
113128
113129
113130
113131
113132
113133
113134
113135
113136
113137
113138
113139
113140
113141
113142
113143
113144
113145
113146
113147
113148
113149
113150
113151
Check
Date
10/29/2007
10/29/2007
10/29/2007
10/29/2007
10/29/2007
10/29/2007
10/29/2007
10/29/2007
10/29/2007
10/29/2007
10/29/2007
10/29/2007
10/29/2007
10/29/2007
10/29/2007
10/29/2007
10/29/2007
10/29/2007
10/29/2007
10/29/2007
10/29/2007
10/29/2007
10/29/2007
10/29/2007
10/29/2007
10/29/2007
10/29/2007
10/29/2007
10/29/2007
10/29/2007
10/29/2007
10/29/2007
10/29/2007
10/29/2007
10/29/2007
City of Atascadero
Disbursement Listing
For the Month of October 2007
Vendor
RACO
RAMINHA CONSTRUCTION, INC.
RECOGNITION WORKS
REGAL ELECTRIC
RACHELLE RICKARD
ROB DAVIS BACKHOE
CAROLE ROBINSON
S.L.O. BILLIARDS
SAN LUIS OBISPO COUNTY VISITOR
SAN LUIS PAPER
SANTA MARIA TIRE, INC.
SCHIMM'S TREE SERVICE, INC.
SCIENCE AND CONSERVATION CTR
SCOTT O'BRIEN FIRE & SAFETY CO
SIGN OUTLET
SMART AND FINAL
DAVID L. SMAW
SOUTH COAST EMERGENCY VEH SVC
STAPLES CREDIT PLAN
STATE WATER RESOURCES CONTROL
KURT W. STONE
MICHAEL STORNETTA
STUDIO 101 WEST
SUNLIGHT JANITORIAL
TAYLOR RENTAL CENTER
TEMPLETON UNIFORMS
TESORO FLEET SERVICES
TIME WARNER TELECOM
TOWN & COUNTRY FENCING
TURF EQUIPMENT SVC & REPAIRS
TURF STAR, INC.
UNION ASPHALT, INC.
UNITED STAFFING ASSOCIATES
UPS
IWINA VAN BEEK
Description
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Chec
Accounts Payable Chec
Accounts Payable Chec
Accounts Payable Chec
Accounts Payable Chec
Accounts Payable Chec
Accounts Payable Chec
Accounts Payable Chec
Accounts Payable Chec
Accounts Payable Chec
Accounts Payable Chec
Accounts Payable Che
Accounts Payable Che
Accounts Payable Chec
Amount
207.69
1,768.00
46.55
956.00
300.00
11,025.00
612.00
10,214.47
500.00
328.61
1,182.02
600.00
47.00
434.43
171.60
257.76
108.00
327.78
1,655.08
206.66
155.56
Check 255.00
Check 91.59
Check 1,020.00
Check 466.36
k 62.65
k 8,913.79
k 936.92
k 9,525.00
k 255.00
k 508.24
k 376,340.87
Chec 1,876.70
Chec
24.35
k 36.00
73
Check
Number
113152
113153
113154
113155
113156
113157
113158
113159
113160
113161
113162
113163
113164
74
Check
Date
10/29/2007
10/29/2007
10/29/2007
10/29/2007
10/29/2007
10/29/2007
10/29/2007
10/29/2007
10/29/2007
10/29/2007
10/29/2007
10/29/2007
10/29/2007
City of Atascadero
Disbursement Listing
For the Month of October 2007
Vendor
RENE VASQUEZ
VERIZON WIRELESS
TODD WALKER
JENNIFER C. WARD
TOM WAY
W EBSTAT.COM
BRIAN WESTERMAN
WESTERN JANITOR SUPPLY
WILLIAM P. WHITE
WILLIAMS FLOORING AMERICA
EVAN WILSON
WK BAKER COJEARDEFENDERS
WYSONG CONSTRUCTION
Description
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Accounts Payable Check
Amount
155.00
515.02
117.60
14.00
102.00
119.00
1,327.90
395.66
357,00
1,000.00
255.00
430.00
578,250.00
$ 3,870,335.10
•
•
•
Atascadero City Council
ITEM NUMBER: A-6
DATE: 01/08/08
Staff Report - Community Development Department
Title 9 Planning and Zoning Text Amendment
PLN 2007-1238
Processing timeframes, lot size requirement, and accessway setbacks
(City of Atascadero)
RECOMMENDATION:
Council adopt on second reading, by title only, Draft Ordinance A approving Zone
Change 2007-0138 based on findings.
• DISCUSSION:
The project consists of four proposed Text Amendments to the Atascadero Municipal
Code (AM(-"). The proposed text updates consist of the following:
1.) Amend the processing timeframe for a determination of completeness for Precise
Plan and Conditional Use Permit applications to be consistent with the
requirements of the State of California's Permit Streamlining Act, and amend time
limit for processing application to allow applicant up to one year before application
is deemed withdrawn (AMC 9.2-102, AMC 9.2-121).
2.) Extend the permit approval period for planning entitlements from 12 months to 24
months, so that all planning applications have an approval timeline consistent with
the limitations of Tentative Tract Maps, and additional amendments to substantial
site work definition and what constitutes progress towards work on an entitlement
(AMC 9-1.104, AMC 9-2.113, AMC 9-2.114, AMC 9-2.119).
3.) Change RSF-Y and RSF-Z minimum lot size from net area to gross area in order to
make the Zoning Ordinance consistent with the General Plan (AMC 9-3.154).
4.) Change the 10 -foot minimum setback from an access way to 5 feet in order to be
consistent with side property line setbacks (AMC 11-6.26, AMC 9-4.107).
75
On December 11, 2007, the City Council conducted a public hearing and introduced the
zone text change for first reading. On a 5-0 vote, City Council approved the first
reading.
FISCAL IMPACT:
There are no fiscal impacts associated with the proposed minor code text updates.
ATTACHMENT:
Attachment 1: Draft Ordinance A
76
•
•
•
ATTACHMENT 1: Draft Ordinance A
DRAFT ORDINANCE A
ORDINANCE OF THE CITY COUNCIL
OF THE CITY OF ATASCADERO, CALIFORNIA,
APPROVING ZONE CHANGE 2006-0117 AMENDING ATASCADERO
MUNICIPAL CODE BY APPROVING PLN 2007-1238
(ZONE CHANGE 2007-0138)
(Citywide/City of Ataseadero)
The City Council hereby finds and declares as follows:
WHEREAS, an application has been received from the City of Atascadero (6907 El
Camino Real), to consider Zone Change Text Amendments regarding the review period for a
determination of completeness, the minimum lot size in the RSF-Y and RSF-Z zoning districts,
setbacks from accessways, and the time period to obtain building permits on planning
entitlements; and,
WHEREAS, a Notice of Exemption was prepared for the project and made available for
public review in accordance with the requirements of the California Environmental Quality Act
(CEQA); and,
WHEREAS, the Planning Commission has determined that it is in the best interest of the
City to enact this amendment to Title 9 Planning and Zoning of the Municipal Code; and,
WHEREAS, the laws and regulations relating to the preparation and public notice of
environmental documents, as set forth in the State and local guidelines for implementation of the
California Environmental Quality Act (CEQA) have been adhered to; and,
WHEREAS, a timely and properly noticed Public Hearing upon the subject Planning and
Zoning Text Change application was held by the Planning Commission of the City of Atascadero
at which hearing evidence, oral and documentary, was admitted on behalf of said Planning and
Zoning Text Amendments; and,
WHEREAS, the Planning Commission of the City of Atascadero, at a Public Hearing
held on September 18, 2007, studied and considered PLN 2007-1238, after first studying and
considering the Notice of Exemption prepared for the project; and,
WHEREAS, the City Council of the City of Atascadero, at a duly noticed Public Hearing
held on December 11, 2007 studied and considered Zone Change 2007-0138, after first studying
. and considering the Notice of Exemption prepared for the project; and,
77
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF ATASCADERO
HEREBY ORDAINS AS FOLLOWS:
SECTION 1. Findings for Approval of a Zone Text Change. The City Council finds
as follows:
1. The Planning and Zoning Text Change is consistent with General Plan policies and
all other applicable ordinances and policies of the City.
2. Amendment of the Zoning Ordinance, Sign Ordinance, and Exterior Lighting
Standards will provide for the orderly and efficient use of lands where such
development standards are applicable.
3. The text change will not, in itself, result in significant environmental impacts.
SECTION 2. Approval. The City Council of the City of Atascadero, in a regular
session assembled on January 8, 2007 resolved to introduce for first reading by title only, an
ordinance that would amend the City Zoning code text as follows:
EXHIBIT A: Text Change Amendments
SECTION 3. A summary of this ordinance, approved by the City Attorney, together
with the ayes and noes, shall be published twice: at least five days prior to its final passage in
the Atascadero News, a newspaper published and circulated in the City of Atascadero, and;
before the expiration of fifteen (15) days after its final passage in the Atascadero News, a
newspaper published and circulated in the City of Atascadero. A copy of the full text of this
ordinance shall be on file in the City Clerk's office on and after the date following introduction
and passage and shall be available to any interested member of the public.
a-]
INTRODUCED at a regular meeting of the City Council held on , and PASSED
and ADOPTED by the City Council of the City of Atascadero, State of California, on
by the following roll call vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
CITY OF ATASCADERO
ATTEST:
•
Marcia McClure Torgerson, C.M.C., City Clerk
APPROVED AS TO FORM:
Brian Pierik, City Attorney
t
Mike Brennler, Mayor
79
EXHIBIT A: Zoning Ordinance Text Changes
PLN 2007-1238
9-1.104 Applicability of the zoning regulations.
(a) Proposed Uses. The provisions of this title apply to all lots, buildings, structures and
uses of land created, established, constructed or altered subsequent to the adoption of this
title, unless specifically exempted by this section.
(b) Existing Uses. The provisions of this title are not retroactive in their effect on a use of
land lawfully established before the effective date of this title, unless an alteration,
expansion or modification to an existing use is proposed which requires approval pursuant
to this title. A use lawfully established before the effective date of this title shall become a
nonconforming use subject to all applicable provisions of Chapter 9-7 unless the use is
determined to be in compliance with all applicable provisions of this title.
(c) Completion of Approved Uses. Nothing in this title shall require any change in the
plans, construction or approved use of a building or structure for which a permit has been
issued or a zoning approval has been granted before the effective date of this title, as
follows:
(1) Building Permits. Site work has progressed beyond grading and completion of
structural foundations within one hundred eighty (180) days after building permit issuance.
(2) Zoning Approvals. Projects authorized through the approval of departmental reviews,
conditional use permits, precise plans, variances, and development plans shall obtain—apply
a lete substantia site war -k- icon Seetief 9 � 114) within
for construction permits and �.�� •. �-_• �...-� .-���-�.- - �•�- •,
eF�—_two years of the effective date of the Mproval of a depaAmental mview, conditional
use permit, precise plan, variance, development plan, er-airy unless an extension of time
granted such entitlements has been approved as provided under Section 9-2.118.befer-ethe
e€€eetive-date-of this title; provided, " a Any project that was approved for phased
construction . b may continue under the approved
phasing schedule. N entitlement , oa under- the egulations shaP be
b
fanted aii extension of time after- the effee -his title exeept as pr-evided-4y
Seetien 9 2.119.
(d) Nonexisting Use. A use of land not completed as provided by Section 9-1.104(c) as of
the effective date of this title shall be prohibited unless the use is determined to be in
compliance with all applicable provisions of this title. (Ord. 68 § 9-1.104, 1983)
9-2.102 Determination of completeness.
Within the time periods specified by subsections (a) and (b) of this section, the
Community Development44affnifrg Director or designee shall determine whether an
application includes the information required by this chapter, and shall notify the applicant
if the application is incomplete of the ,.es„'ts of that Elete -,hin tie . The applicant shall be
informed by a letter that the
application is incomplete and that additional information, specified in the letter, must be
provided to make the application complete.
(a) Plot Plans. A plot plan application shall not be accepted for processing unless it is
determined to be complete at the time of filing.
•
•
(b) Precise Plans and Conditional Use Permits. The timeframe for determination of
completeness shall be consistent with the State of California's Permit Streamlining Act.
th' f'ft (19) .1ayS Of the f:lifig ,f Y~ o plan lap O fldit:.�...l HSe
b r
apphe-a4ien. In the event that the P4anniftgDirector or designee does not make such a
determination, the application shall be considered complete and processing of the
environmental document required by the California Environmental Quality Act (CEQA)
shall commence.
When an applicant is notified that a submitted application is incomplete, the time used by
the applicant for preparation and submittal of the required additional information shall not
be considered part of the period within which the Xanffiab Director or designee must
complete the determination of completeness. The time available to an applicant for
preparation and submittal of additional information is limited by Section 9-2.121. (Ord. 68
§ 9-2.102, 1983)
9-2.121 Applications deemed withdrawn.
Any application received and processed shall be deemed withdrawn if it has been held in
abeyance or continuance, awaiting the submittal of additional required information by the
I applicant, and if the applicant has not submitted such information within 12 months ninety
(90) days f the last written notification to the applicant requesting additional information
in advance of either a decision to accept the application for processing or review by the
Planning Commission or City Council, to which the applicant has not responded.
When an application is deemed withdrawn, or has been withdrawn by the applicant, the
Community Development Wig -Director or designee shall return the entire application
package to the applicant, including accompanying information and any portion of the
filing fee is not used in processing up to the point of withdrawal. The return application
shall also be accompanied by a letter explaining the requirements for refiling. A withdrawn
application may be refiled at any time, provided that it shall be received and processed as a
new application. (Ord. 68 § 9-2.121, 1983)
9-2.113 Permit time limits.
An approved plot plan is valid for the time limits established by Title 8 governing building
permits. An approved precise plan or conditional use permit is valid for twenty four (24)
twelve-() months after its effective date, unless otherwise provided by adopted
conditions. At the end of the twenty four (24) *wTmonths the approval shall expire
and become null and void unless:
(a) Building_ permits have been applied for and have not expired gubstEmtial
r
or
(b) The project is completed (Section 9-2.115); or
(c) An extension has been granted (Section 9-2.118); or
(d) A building moratorium is imposed on the project site.
Nothing in this title shall be construed as affecting any time limits established by Title 8 of
this Code regarding work authorized by a building permit or other construction permit
issued pursuant to Title 8, or time limits relating to the expiration of such permit. (Ord. 68
§ 9-2.113, 1983)
14
=0 11
WIN Mail
- "' ft-, M, � i
PAR1111111M.111,11M MW III
I =11 UANT
•
74 rl 1: fill
• _
I
1 I
9-2.119 Lapse of entitlement.
In the event that any of the circumstances listed in this section occur, an entitlement shall
be deemed to have lapsed. No use of land or structure, the entitlement for which has lapsed
pursuant to this section, shallh be reactivated, reestablished, or used unless a new
entitlement is first obtained
(a) Completed Projects. When a project has been completed or an authorized use not
involving construction has been established (Section 9-2.115), the entitlement which
authorized the project shall retain valid and in force, including any conditions of approval
adopted in connection therewith, unless:
(1) An approved use or structure authorized through plot plan approval is removed from
the site, and the site remains vacant for a period exceeding six (6) consecutive months, in
which case the plot plan approval shall lapse; or
(2) The circumstance described in Section 9-2.119(c) occurs, in which case conditional use
permit approval shall lapse; or
(3) A use or structure authorized through precise plan or conditional use permit approval
remains vacant and unused for its authorized purpose, or is abandoned or discontinued for
a period greater than twenty-four (12) consecutive months; or
(4) The entitlement is revoked in accordance with Section 9-8.105.
building
0
•
11
•
atirh rl h., rho efitirleffleRr
(ae) Condition Declared Void. The conditional use permit shall cease to be valid in the
event that a judgment of a court of competent jurisdiction declares one or more of the
conditions of a conditional use permit approval to be void or ineffective, or enjoining or
otherwise prohibiting the enforcement or operation of one or more of such conditions.
(Ord. 68 § 9-2.119, 1983)
Article 4. RSF (Residential Single Family) Zone
9-3.154 Minimum lot size.
The minimum lot size in the Residential Single Family Zone shall be one-half (1/2) acre
and may range up to two and one-half (2'/2) acres. The size of a lot shall be consistent with
the land use designation set forth in the General Plan and shall be indicated by the
symbols set forth in the following chart, which shall be shown on the official zoning maps
as provided by Section 9-3.104(d).
Symbol
Minimum Lot Size
X One-half ('/2) acre net area (excluding
land needed for street rights of way
whether publicly or privately owned).
Y One (1) acrerg oss net areaGl+ag
Z One and one-half (1'/z) to two and one-
half (2'/z) acres -gross based on
performance standards set forth in this
section.
(a) Performance Standards. The following performance standards shall be evaluated for
each lot which is appended with the "Z" symbol in determining its minimum lot size:
(1) Distance from the Center of the Community. Using the Atascadero Administration
Building as the center of the community, the lot size factor based on this performance
standard shall be:
Distancel Lot Size Factor
0--4000' 0.08
4000'--6000' 0.10
6000'--8000' 0.12
To be measured as radial distance using map maintained in the Planning Department.
(2) Septic Suitability. Using generalized soils data from the Soil Conservation Service
Reports, the lot size factor based on this performance standard shall be:
SCS Ratingl
Lot Size Factor
Well suited 0.30
Moderate or slow 0.50
Severe 0.70
Refer to map maintained in Community Development Department.
Percolation tests may be substituted for the Soil Conservation Service Reports. These shall
be prepared by a registered civil engineer or licensed sanitarian. The following conversion
chart shall be used to determine the appropriate lot size factor:
Percolation Rating Minutes Per Inch
Well suited
Less than 20
Moderate
20 to 39
Slow
40 to 59
Severe
Greater than 60
(3) Average Slope. Using the Basic, Sectional or Contour Measurement Method, the lot
size factor based on this performance standard shall be:
Slope Lot Size Factor
0--20%
0.30
21--30%
0.50
31%+
0.70 is
(4) Condition of Access. Using the road right-of-way with the shortest accessible distance
between a lot and an improved collector road, the lot size factor based on this performance
standard shall be:
Condition Lot Size Factor
paved with slope of less than 15%
or City -accepted
0.15
paved with slope of greater than
15%
0.20
all-weather surface with slope of
less than 15%
0.25
all-weather surface with slope of
greater than 15%
0.30
unimproved surface
0.40
(5) General Neighborhood Character. Using the average lot size of existing lots (except
that lots larger than five (5) acres shall be excluded unless they constitute more than
twenty-five percent (25%) of the total number of lots) within a one thousand (1,000) foot
radius, the minimum lot size factor based on this performance standard shall be
determined by multiplying the average lot size by peifl=zero point two (0.2).
(b) Determination of Minimum Lot Size. The minimum lot size shall be determined by the
84
sum of each of the lot size factors for the performance standards set forth in subsection (a)
of this section.
(1) The most current information shall be used to determine the lot size factor. Where
information is not available, the Planning Director shall determine which lot size factor
shall apply,
(2) If more than one (1) lot size factor can be applied to a lot, the less restrictive factor
shall be used.
(3) Lot size factors shall be based on conditions in existence at the time of filing an
application unless information is included with the application which will alter a lot size
factor. (Ord. 412 § 3, 2003: Ord. 184 § 2, 1989; Ord. 175 § 2 (part), 1988; Ord. 154 § 2,
1987; Ord. 152 § 2, 1987; Ord. 145 § 3 (part), 1987; Ord. 113 § 2 (part), 1985; Ord. 68 §
9-3.154, 1983)
11-6.26 Flag lots (deep lot subdivisions).
(a) Flag lots may be approved for subdividing deep lots subject to the following findings:
(1) the subdivision is consistent with the character of the immediate neighborhood; (2) the
installation of a standard street, either alone or in conjunction with neighboring properties
is not feasible; and (3) the flag lot is justified by topographical conditions. Such
subdivisions shall conform with the following:
(1) The accessway serving the flag lot(s) shall not be included in the determination of
required lot area for any lot.
(2) The original lot shall have frontage on a dedicated street.
(3) The accessway to the rear shall be at least twenty (20) feet wide (developed to City
standards) for residential zones, except where the accessway is more than one hundred
fifty (150) feet long, it shall be at least twenty-four (24) feet wide with twenty (20) feet of
pavement, unless otherwise approved by the Planning Commission. For all other zones,
the accessway shall be at least thirty (30) feet wide with a paved roadway at least twenty-
four (24) feet wide.
(4) Each lot shall have yards as required by the zoning regulations, including a five Iteff
(1 -0) -foot setback along any accessway, whether easement or lot line.
(5) The lot farthest from the street shall own the accessway in fee. Other lots using the
accessway shall have an access and utility easement over it, unless otherwise approved by
the advisory agency.
(6) Lots utilizing the accessway of a flag lot may be required to enter into a road
maintenance agreement to insure perpetual maintenance and repair of the accessway.
(7) A reflectorized house number master sign shall be located at the intersection of the
street and accessway and individual reflectorized address signs shall be placed on the
right-hand side of the driveway to each individual lot. (Ord. 370 § 2 (part), 2000)
9-4.107 Side setbacks.
The side setback is measured at right angles to the side property line to form a setback line
parallel to the side property line, which extends between the front and rear setback areas.
The minimum side setback is to be as follows:
(a) A, RS, RSF, LSF and RMF Zones and Residential Uses in Commercial and Industrial
Zones. All residential uses except for second story dwellings over commercial and
industrial uses shall have a minimum side setback of five (5) feet, except as follows:
(1) Corner Lots. The side setback on the street side of a corner lot is to be a minimum of
ten (10) feet.
(2) A Corner Lot Adjacent to a Key Lot. A side setback equal to one-half the depth of the
required front setback of the key lot shall be provided, except that:
(i) Where the corner lot is less than fifty (50) feet in width, the setback is to be a minimum
of ten (10) feet.
(ii) Where an alley is between the corner lot and a key lot, the setback on the street side of
the corner lot is to be five (5) feet.
(3) Accessory Buildings. A side yard may be used for an accessory building no greater
than twelve (12) feet in height, provided that it is not used for human habitation or the
keeping of animals and is either:
(i) Located no closer than three (3) feet to any property line; or
(ii) Located on the rear half of the lot; or
(iii) Established on the property line as a common wall structure pursuant to subdivision
(4) of this subsection, or as a zero lot line structure, provided that all applicable Uniform
Building Code requirements are satisfied for a property line wall.
(4) Common Wall Development. Any two dwelling units, and/or their accessory garages,
may be constructed on adjoining lots without setbacks between them provided that:
(i) The setback has been eliminated through subdivision map or conditional use permit
approval; and
(ii) A common wall or party wall agreement, deed restriction or other enforceable
restriction has been recorded; and •
(iii) The side setbacks opposite the common wall property line are not less than two times
the minimum width required by this section; and
(iv) Common wall construction is in compliance with the Uniform Building Code.
(5) Zero Lot Line Development. A group of dwelling units on adjoining lots may be
established so that all units abut one side property line, provided that:
(i) The setback has been eliminated for an entire block through subdivision map or
conditional use permit approval; and
(ii) The modified setback requirements for the block are recorded as part of a land division
map, deed restriction, or other enforceable restriction; and
(iii) The side setback shall not be eliminated or reduced on the street side of a corner lot;
and
(iv) Side setbacks opposite the zero setback property line are not less than twice the
minimum required by this section.
(b) CN, CP, CR, CS, CT, CPK, IP, I and P Zones. No side setbacks are required. Ground
floor residential uses are subject to the setback requirements of subsection (a) of this
section.
(c) L and LS Zones. A minimum five (5) foot side setback is required. (Ord. 303 § 2 (Exh.
C), 1996; Ord. 68 § 9-4.107, 1983)
(6) Access easements. All access easements shall have a minimum setback of five (5) feet,
measured from the edge of the easement.
86
Atascadero City Council
ITEM NUMBER: A-7
DATE: 01/08/08
Staff Report - Community Development Department
Planned Development Overlay District #9
PLN 2007-1248
800-955 EI Camino Real
(Westar Associates)
(Adoption would allow hotels and motels, and eating and drinking places with
drive-through facilities in the PD -9 overlay zone subject to Conditional Use Permit
approval)
RECOMMENDATION:
Council adopt on second reading, by title only, Draft Ordinance A approving
amendments to the conditionally allowed use for the PD -9 Overlay Zone based on
findings.
DISCUSSION:
The proposed project consists of an application for a Zone Text Amendment to add
"Hotels, Motels" to the list of conditionally allowed uses in the Planned Development -
9 Overlay District. The PD -9 Overlay District currently allows for a variety of
commercial retail and commercial service uses to be developed in conjunction with a
Master Plan of Development. The PD -9 Overlay Zoning District is site specific for the
Home Depot Center.
In addition, the zone text amendment would add "eating and drinking places with
drive-through facilities" be added to the list of conditionally allowed uses for PD -9 to
provide consistency between the approved Master Plan of Development for the
center and the zoning text.
•
87
FISCAL IMPACT: •
Hotels typically generate more revenue per square foot than retail uses because of the
Transient Occupancy Tax (TOT). The proposed zone change would allow hotels in
addition to retail on the project site. Staff anticipates this change will likely result in a
positive fiscal impact to the City if a hotel is built on the site rather than a retail
commercial building.
ATTACHMENT:
Attachment 1: Draft Ordinance A
::
•
•
•
ATTACHMENT 1: Draft Ordinance A
DRAFT ORDINANCE A
ORDINANCE OF THE CITY COUNCIL
OF THE CITY OF ATASCADERO, CALIFORNIA, AMENDING THE
CONDITIONALLY ALLOWED USES IN THE PLANNED DEVELOPMENT
#9 OVERLAY ZONE BY APPROVING PLN -2007-1248
(Westar)
The City Council hereby finds and declares as follows:
WHEREAS, the General Plan contains Policies and Programs to provide a sound
economic base to sustain the City's unique character by establishing a range of employment and
business opportunities and generate sufficient revenue to support adequate levels of public
services, and environment, social and educational quality and to retain and expand existing
businesses and attract new businesses to improve the availability of goods and services; and,
WHEREAS, the General Plan contains Policies and Programs to provide public and
Planning Commission review of uses which may have potential impacts to surrounding uses and
neighborhoods; and,
WHEREAS, an Initial Study and Proposed Mitigated Negative Declaration 2007-0024
were prepared for the project and made available for public review in accordance with the
requirements of the California Environmental Quality Act (CEQA); and,
WHEREAS, the Planning Commission has determined that it is in the best interest of the
City to enact this amendment to the Zoning Ordinance to protect the health, safety and welfare of
its citizens by applying orderly development of the City; and,
WHEREAS, the laws and regulations relating to the preparation and public notice of
environmental documents, as set forth in the State and local guidelines for implementation of the
California Environmental Quality Act (CEQA) have been adhered to; and,
WHEREAS, a timely and properly noticed Public Hearing upon the subject Zone
Change application was held by the Planning Commission of the City of Atascadero at which
hearing evidence, oral and documentary, was admitted on behalf of said Zoning amendments;
and,
WHEREAS, the Planning Commission of the City of Atascadero, at a duly noticed
Public Hearing held on November 20, 2007, studied and considered PLN 2007-1248, after first
studying and considering the Proposed Mitigated Negative Declaration prepared for the project;
and,
89
WHEREAS, the City Council of the City of Atascadero, at a duly noticed Public Hearing
held on December 11, 2007, studied and considered PLN 2007-1248, after first studying and
considering the Proposed Mitigated Negative Declaration prepared for the project; and,
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF ATASCADERO
HEREBY ORDAINS AS FOLLOWS:
SECTION 1. Findings for Certification of Mitigated Negative Declaration 2007-
0024. The City Council finds as follows:
1. The Proposed Mitigated Negative Declaration has been completed in compliance
with CEQA; and,
2. The Proposed Mitigated Negative Declaration was presented to the Planning
Commission, and the information contained therein was considered by the
Planning Commission, prior to recommending action on the project for which it
was prepared; and,
3. The project does not have the potential to degrade the environment when
mitigation measures are incorporated into the project.
4. The project will not achieve short-term to the disadvantage of long-term
environmental goals.
5. The project does not have impacts which are individually limited, but
cumulatively considerable.
6. The project will not cause substantial adverse effects on human beings either
directly or indirectly.
SECTION 2. Findings for Approval of PLN 2007-1248. The City Council finds as
follows:
1. The zone change is consistent with General Plan policies and all other applicable
ordinances and policies of the City.
2. Amendment of the zoning ordinance will provide for the orderly and efficient use of
lands where such development standards are applicable.
3. The zone change will not, in itself, result in significant environmental impacts.
SECTION 3. Approval. The City Council of the City of Atascadero, in a regular
session assembled on December 11, 2007 resolved to approve on second reading by title only, an
Ordinance that would amend the City Zoning Code Text with the following:
a
1-1
9-3.653 Establishment of Commercial Park Planned Development Overlay
Zone No. 9: (PD9).
Commercial Park Planned Development Overlay Zone No. 9 is established as shown on
the official zoning maps (Section 9-1.102). The following development standards are
established:
(a) A Master Plan of Development shall be approved prior to approving a plot plan,
precise plan, conditional use permit, tentative parcel map, or tract map. The master plan
shall be applied for and processed in the manner prescribed for a conditional use permit
(Section 9-2.109 of this title).
(b) The proposed master plan of development shall generally incorporate the mitigation
measures as contained in the final supplemental environmental impact report (EIR),
prepared by Site and Environmental Design, February 1992. Depending on the proposed
project, the EIR may need to be modified or expanded to address unforeseen
environmental impacts.
(c) In approving a master plan of development, the level of processing for subsequent
projects or phases may be reduced to a plot plan; provided, that the master plan contains
sufficient detail to support such a determination.
(d) No subsequent plot plan, precise plan, conditional use permit, tentative parcel map or
tract map shall be approved unless found to be consistent with the approved master plan
of development. Any amendment to the master plan, including conditions thereof, shall be
accomplished as set forth in subsection (a) of this section.
(e) In approving a master plan of development for the site, the conditionally allowed land
uses are limited to the following:
(1) Automobile, mobilehome, and vehicle dealers and suppliers (see Section 9-6.163 of
this title);
(2) Accessory storage (see Section 9-6.103 of this title);
(3) Building materials and hardware (see Section 9-6.165 of this title);
(4) Business support services;
(5) Contract construction services;
(6) Eating and drinking places with drive-through facilities
(62) Electronic and scientific instruments;
(7�) Farm equipment and supplies;
(89) Furniture and fixtures;
(910) Horticultural specialties (see Section 9-6.116 of this title);
(11) Hotels, Motels
(4OL2) Sales lots (see Section 9-6.139 of this title);
(1413) Small scale manufacturing;
(1 14) Temporary events (see Section 9-6.177 of this title);
(4315) Temporary/seasonal sales (see Section 9-6.174 of this title);
(44L6) Utility transmission facilities;
(117) Vehicle and equipment storage (see Section 9-6.183 of this title);
(1418) Indoor recreation;
(1719) Pipelines;
(1420) Public assembly and entertainment.
of (f) Any development shall be served by an on site sewager
esal-ffstem, unless an
91
extension of the �nban-scrr"rccslinc�-Siiito threugh a sep .:.to G-e- ....1.
AfnendmeatCity D.1..�.
..
sewer.0
SECTION 3. A summary of this ordinance, approved by the City Attorney, together
with the ayes and noes, shall be published twice: at least five days prior to its final passage in
the Atascadero News, a newspaper published and circulated in the City of Atascadero, and;
before the expiration of fifteen (15) days after its final passage in the Atascadero News, a
newspaper published and circulated in the City of Atascadero. A copy of the full text of this
ordinance shall be on file in the City Clerk's office on and after the date following introduction
and passage and shall be available to any interested member of the public.
INTRODUCED at a regular meeting of the City Council held on , and PASSED
and ADOPTED by the City Council of the City of Atascadero, State of California, on
, by the following roll call vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
CITY OF ATASCADERO
0
ATTEST:
Marcia McClure Torgerson, C.M.C., City Clerk
APPROVED AS TO FORM:
Brian A. Pierik, City Attorney
92
Mike Brennler, Mayor
•
r�
•
Atascadero City Council
Staff Report - Public Works Department
RECOMMENDATION:
ITEM NUMBER: A-8
DATE: 01/08/08
Sewer Extension
Reimbursement Agreement
Council approve the attached Sewer Extension Reimbursement Agreement with Gary
L. Hix and Barbara Lynch.
DISCUSSION:
Mr. Gary Hix and Ms. Barbara Lynch extended the public sewer main on Valentina
Avenue. In doing so, sewer access was provided to adjacent properties. The
Atascadero Municipal Code allows application for reimbursement from future sewer
connections to these extensions as indicated by the following:
7-5.002 Reimbursement when. The City may approve a reimbursement
agreement with persons who have paid for public sewer extensions. Application
for reimbursement must be submitted within six (6) months of acceptance of
sewer extension. Said agreements shall provide for reimbursement of the excess
cost borne by said persons, at such time within fifteen (15) years as money is
paid to the City for service from said sewer extension. The City shall require the
applicant to file and have approved by the City Engineer a reimbursement map
showing the method and amount of cost spread to each future connection to the
sewer extension. (Ord. 438 § 2 (part), 2004)
FISCAL IMPACT:
The City will collect a 2% Administrative Charge from all reimbursements. This charge
will be deducted from the total amount refunded.
. ATTACHMENT:
Sewer Extension Reimbursement Agreement
93
PUBLIC EXTENSION REIMBURSEMENT AGREEMENT BETWEEN
THE CITY OF ATASCADERO
AND
GARY L. HIX AND BARBARA LYNCH
FOR CONSTRUCTION OF THE
VALENTINA NORTH SEWER EXTENSION
THIS AGREEMENT is made this day of , 2008, in San Luis
Obispo County, California, by and between the City of Atascadero, California,
hereinafter referred to as "City", and Gary L. Hix and Barbara Lynch, hereinafter referred
to as "Applicants" with reference to the following recitals.
A. Applicants have opted to connect to the city sewer system at applicants'
property on Valentina Ave. in the City of Atascadero; and
B. In order to connect to the sewer system, Applicants constructed a public
sewer extension along the upper section Valentina Avenue to serve the
Property. Said service extension is described as follows: Approximately
512 feet of 8" gravity sewer beginning approximately 160' southeast of'
Dolores Avenue. on Valentina Avenue. and extending 512 feet southeast
then northeast on Valentina Avenue.
C. The public sewer extension will serve adjacent landowners as shown in
Exhibit A, as provided in the rules and regulations of the City.
D. Said public sewer extension is to be shown on a map attached hereto as
Exhibit B.
E. The Applicants' cost descriptions in construction of the public sewer
extension are described as follows:
Description Total
Fees and Permits $ 2,692.94
Engineering and Surveying 1,412.33
Construction 41,051.00
Applicant's Benefit 4,515.63
TOTAL $40,640.64
F. Applicants have agreed to dedicate, or have dedicated the public sewer
extension to the City.
•
1
•
Cit will reimburse Applicants for part of Applicants' costs in
G. The y pP
constructing the public sewer extension from adjacent landowners as
herein provided. The total reimbursement to the Applicants shall not
exceed $39,827.83 which represents total project expenses less
Applicants' share and City Administrative Fee.
NOW, THEREFORE, in consideration of the mutual conveyance contained
herein, Applicants and City Agree as follows:
1. Term
The term of this agreement shall be for 15 years from the date it is
approved by the City Council of City.
2. Rate of Reimbursement
During the term of this Agreement, the City will reimburse Applicants for
Applicants' costs in constructing the public sewer extension from adjacent
landowners pursuant to the methodology described in Exhibit A. The City
will collect said amount from each adjacent landowner before permitting
said owner to connect to the public sewer extension.
3. Administrative Costs
Two percent (2%) of all monies collected pursuant to this agreement shall
accrue to the City as administrative fees.
4. Conditions of Reimbursement
City's obligation to reimburse Applicants is conditioned on the following:
4.1 Applicants providing City with an engineer's certification that
extensions are constructed in substantial conformance with the
plans and standard improvement drawings submitted to the City.
4.2 The sewer line extension has been inspected and approved by City.
4.3 Applicable easements have been offered and accepted by the City.
4.4 Applicants providing the City with a detailed accounting,
satisfactory to the City of the amounts expended for the
construction and installation of the public sewer extension.
2
4.5 Applicants have provided the City with a maintenance bond, letter
of credit or other financial security satisfactory to the City in a sum
equal to ten percent (10%) of the cost of constructing the public
service extension, or such agreement satisfactory to the City
whereby the Contractor and/or it's surety will repair or replace to
the satisfaction of the City, any and all such work that may prove
defective in workmanship or materials for a one year period,
ordinary wear and tear excepted, together with any other work
which may be damaged or displaced in so doing.
5. Obligation of City
If, for any reason, the reimbursement fee is or becomes legally
uncollectable, the City shall not be responsible in any way for collecting
the reimbursement fee and/or reimbursing the Applicants for the costs of
the public sewer extension. Reimbursement shall be made only when the
City collects money from the owners of properties whose buildings are to
be connected to the public sewer along Valentina Avenue notwithstanding
any provision of any law, this code, or the Reimbursement Agreement.
6. Place of Payment
The City shall make payment to Applicants at:
Gary L. Hix and Barbara Lynch
5455 Valentina Avenue
Atascadero, California 93422
7. Successors and Heirs
This Agreement shall be binding on and shall ensure to the benefit of the
heirs, executors, administrators, successors, and assigns of the parties
hereto.
8. Severability
Shall any provision of this Agreement be held by a court of competent
jurisdiction to be either invalid, void, or unenforceable, the remaining
provisions of this Agreement shall remain in full force and effect
unimpaired by the court ruling.
3
96
•
9. Captions
The captions of the Sections of the Agreement are for convenience and
reference only. They shall not be construed to define or limit the
provisions to which they relate.
10. Indemnity
Applicants agree to save, indemnify and hold harmless, the City of
Atascadero, its officers, employees and agents, from all liabilities,
judgments, costs and expenses, due to any and all activities related to the
implementation of the rights and privileges granted in this agreement,
except for liabilities, judgments, costs and expenses due to the City's
negligence.
IN WITNESS WHEREOF, the parties hereto have executed this agreement
effective as of the day approved by the City Council of the City of Atascadero.
AGREED.
Date:
0 Date:
0
11:
Attest:
Gary. L Hix
Barbara Lynch
Approved by the Council of the City of Atascadero on this 8th day of January,
By:
Marcia McClure. Torgerson, City Clerk
Approved as to Form:
By:
Brian Pierik, City Attorney
City of Atascadero
RV -
0
Mike Brennler, Mayor
97
EXHIBIT A
VALENTINA AVENUE WEST
SEWER EXTENSION REIMBURSEMENT AREA
Property Owner
Reimbursement Amount
028-172-001
$ 4,515.63
Hix, Gary L. TRE et.al.
5455 Valentina Avenue
Atascadero, CA 93422
028-172-029
$ 4,515.63
Pauls, Glen A. and Kristen J.
5505 Valentina Avenue
Atascadero, CA 93422
028-172-030
$ 4,515.63
Buckheim, Kurt A. and Debbie A.
P.O Box 1893
Atascadero, CA 93423
028-172-012
$ 4,515.63
Vincent, MD
5615 Valentina Avenue
Atascadero, CA 93422
028-181-003
$ 4,515.63
Sorensen, Bethany D. et.al.
5450 Valentina Avenue
Atascadero, CA 93422
028-181-030
$ 4,515.63
Thompson, Robert L. TRE et.al.
5500 Valentina Avenue
Atascadero, CA 93422
Exhibit A — Page 1
11
E.
•
•
0
Property Owner Reimbursement Amount
028-181-029
$ 4,515.63
Bloomfield, Joan C.
5550 Valentina Avenue
Atascadero, CA 93422
028-181-027
$ 4,515.63
Hobson, Deric and Eileen
P.O. Box 423
Templeton, CA 93465
028-181-028
$ 4,515.63
Shirley, Keith B. and Susan A
5600 Valentina Avenue
Atascadero, CA 93422
028-181-008
$ 4,515.63
Vagnini, Kathy A. and Rick R
5650 Valentina Avenue
Atascadero, CA 93422
Exhibit A - Page 2
�'
EXHIBIT B
VALENTINA AVENUE WEST
SEWER EXTENSION REIMBURSEMENT AREA MAP
a
o W
Q
a
CY1 O CU
O '
� Y
n F7
0
o �
z
N j
o
0
O �
N
�y
N
� C
O N �
o
0
W
Q
C
N
N
O
N
h
Exhibit B — Page 1
100
1]
•
ITEM NUMBER: B-1
DATE: 01108/08
Atascadero City Council
Staff Report - Community Development Department
San Luis Obispo County Office of Education
Surplus Property Offer - 10801 EI Camino Real
(City of Atascadero)
RECOMMENDATION:
Council adopt Draft Resolution A and decline purchase of the subject property.
REPORT -IN -BRIEF:
The City of Atascadero has received a notice from the San Luis Obispo County Office of
Education stating that 3.87 acres of vacant land located behind the Chalk Mountain
Community School is available for a minimum bid of $770,000. This report summarizes
the offer; identifies the existing site general plan land use designation, zoning district,
and property condition; and provides the likely development scenario should the City not
purchase the property.
1. Applicant/Owner: San Luis Obispo County Office of Education
3350 Education Drive
San Luis Obispo, CA 93401
3. Project Addresses: 10801 EI Camino Real
4. Assessor Parcel Numbers: 045-321-003
S. General Plan Designations: P- Public
6. Zoning District: P- Public
7. Site Area: 3.87± acres
101
8. Existing Use: Vacant
9. Project Description:
The City has received notice from the San Luis Obispo County Office of Education
stating that 3.87 acres of vacant land located behind the Chalk Mountain Community
School is available for at a minimum bid of $770,000. The site is considered surplus
County property and is being offered to the City prior to being offered to the general
public.
10. Environmental Status: Not applicable.
102
•
•
•
•
DISCUSSION:
Background: The Chalk Mountain Community School was developed in approximately
2004. At that time, the school and the developer of the adjacent Hidden Oaks
Apartments developed a shared driveway access (Avendia Maria) from EI Camino Real.
At that time, an access/emergency turn around was also constructed to serve the rear
3.87 -acre portion of the Chalk Mountain Community School. However, that portion of
the property was not developed and remains in its natural setting.
Surrounding Land Uses and Setting:
North: Hidden Oaks Complex
South: Las Casinas Mobile Home Park
East: Atascadero State Hospital
West: Chalk Mountain Community School
103
90 -unit Hidden
Oaks
Apartments
Existing
Apartments
— c
it
i
wn ei v
104
Chalk
Mountain
Community
School
Shared
access
driveway
EI Camino
Real
*I
U
S
Chalk
Mountain
Community
School
Shared
access
driveway
EI Camino
Real
*I
U
Site Issues Summary:
The following is a brief summary of the site issues, and the likely development scenario
if the property were to be developed by the private sector.
Existing Site: The site is currently vacant and is not within the Redevelopment Area.
The site is surrounded by development with no connections to public open space or
recreational trails and facilities. The General Plan and Zoning designations are Public
consistent with the County ownership and property being primarily developed as the
public school facility.
The site contains a dense stand of approximately 240 native Blue Oak trees. The
native stand covers the majority of the undeveloped site. Overall, these oak trees
appear to be in good condition, attributed to the undisturbed site character.
Development Scenario: If the property is acquired by the private sector, it can be
expected that the logical development scenario will be to change the General Plan and
Zoning designations to be consistent with the adjacent multi -family residential
neighborhoods. This would require the following City entitlement approvals:
1. General Plan Land Use Map Amendment to High Density Residential;
2. Zoning District Map Amendment to RMF -16 (16 units/acre);
3. Conditional Use Permit (Master Plan of Development) if the site is developed
with 12 or more units; and
4. Tentative Tract Map.
Site development would also require site improvements including grading and drainage
that would likely have significant impacts to the existing native oak trees. Specific
impacts are not known at this time.
ALTERNATIVES:
1. The City Council may direct staff to respond to notification that the City is
interested in the purchase the subject property.
2. The City Council may refer this item back to staff for additional analysis of
specific issues.
FISCAL IMPACT:
Declining purchase of the subject property would have no fiscal impact on the City. If
the property were to be privately developed for high-density residential, conditions of
105
approval would be applied to assure that the residential development remained revenue •
neutral.
ATTACHMENTS:
Attachment 1: Location Map, Zoning and General Plan
Attachment 2: Existing project area aerial
Attachment 3: Draft Resolution A
106
•
•
0 ATTACHMENT 1: Location Map, General Plan & Zoning
•
•
107
•
1]
ATTACHMENT 3: Draft Resolution A
DRAFT RESOLUTION A
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ATASCADERO, CALIFORNIA TO DECLINE PURCHASE OF 3.87
ACRES OF SAN LUIS OBISPO COUNTY SURPLUS PROPERTY
LOCATED AT 10801 EL CAMINO REAL, APN 045-321-003
WHEREAS, a notice from the San Luis Obispo County Office of Education offering to
sell vacant surplus property located behind Chalk Mountain Community School located at 10801
El Camino Real for a minimum bid of $770,000 has been received; and,
WHEREAS, the Atascadero City Council considered the offer to purchase the 3.87 acres
during a regular meeting on January 8, 2008; and,
WHEREAS, it was determined that the City does not have an interest in the property.
NOW THEREFORE, the City Council of the City of Atascadero, hereby resolves to
decline the offer to purchase 3.87 acres of real property located at 10801 El Camino Real, offer
as described in Exhibit A.
- 109
On motion by Council Member , and seconded by Council
Member , the foregoing resolution is hereby adopted in its entirety by
the following roll call vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
ADOPTED:
CITY OF ATASCADERO, CA
Mike Brennler
Mayor
ATTEST:
Marcia McClure Torgerson, C.M.C., City Clerk
APPROVED AS TO FORM:
Brian Pierik, City Attorney
110 -
•
•
•
EXHIBIT A: San Luis Obispo County Office of Education Letter
arr
SAN LUIS 061SPO COUNTY
OFFICE OF EDUCATION
LEA OE RSMIP • COMMUNITY 15
SERVICE" -
November 15, 2007
Attn: Brady Cherry, Director
City of Atascadcro Community Services Departntertt
6907 El Camino Real
Atascadero, CA 93422
RE: SurplusProperty
Dear Mr. Cherry,
Pursuant to California Education Code Section 17489, this letter notifies you of the
availability of property on the page attached to this letter which is located within the
boundaries of the City of Atascadero, The property will be sold in accordance with
priorities set forth in Education Code Section 17489. The minimum acceptable bid is
$770,000,00.
You have sixty (6D) days following receipt of this letter in which: to notify the San Luis
Obispo County Office of Education of your intent to purchase the property and to
negotiate a mutually satisfactory price with our Office:. Bowever, if you do not intend to
submit an offer, your immediate response would be appreciated. You may so indicate by
returning the enclosed copy of this letter, endorsed below.
Please direct any inquiries regarding this property to my attention.
Respectfully
Mary Jarvis
Assistant Superintendent
Business Services
The agency uddressed above does not intend to submit an offer to purchase the described
property:
Date Authorized Agmt
cc: Pile
Enclosures
• 3350. EoUCATION..DRIVE • SAN LUIS Ge,SPo. CA 93401 • 605.543-7732 M PA% 805.541-1105
Property Description
A vacant land property at 10801 El Camino Real, City of Atasctidero, County of San Luis
Obispo, California.
The Assessor's Records indicate the property is identified as:
Book 45, Page 321, Parcel 003.
The Appraisal Repots of Recder, Gilman & Borgquist, April 27, 2006, provides this
description:
The subject property is the Chalk Mountain Community School, located on 10 acres on
the northeast side of EI Camino Real, just northwest ofViejo Camino, the southerly
portion of the City of Atascadcro. The subject property has three improvement areas: the
most southwesterly portion on the El Camino Real frontage is open space, the community
school is built in the central portion of the property, and the subject of thus appraised, the
excess land, is the most northeasterly portion. The excess land area is approximately
3.87 acres.
•
•
1r�
•
Atascadero City Council
Staff Report - City Manager's Office
ITEM NUMBER: B-2
DATE: 01108/08
Update on City Council Strategic Planning Goals
RECOMMENDATION:
Council provide direction on the progress and status of the City Council's strategic
planning goals.
DISCUSSION:
At the strategic planning meeting of February 23-24, 2007, the City Council adopted six
major goals. This report outlines the progress being made relative to each of these
goals. The six goals are:
1. improving City's Economic Base
2. Continue Emphasis on Roads
3. Repair City Hall
4. Enhance Public Safety
5. Campaign Reform
6. Natural Resources Program
Improvinq the City's Economic Base
Enhancing the City's economic base to ensure adequate revenues for services remains
a top priority for the City Council. Staff has accomplished the following:
• In an effort to inform the community and gather community input, staff conducted the
"Just Listening" campaign. As a result of two full days of open houses and three
public forums, an estimated 1,000 residents shared opinions and learned about
several public and private projects on the horizon. The campaign created
awareness, energy and excitement about Atascadero, and it stimulated discussions
about several new projects.
• Conducted a successful request for qualifications for an economic development
consultant. Sixteen requests were received. Staff will be making a final
recommendation to hire a consultant at a future Council meeting. Once the
consultant is hired, staff will move forward to revise the City's economic
development strategy.
• Funds have been established to implement the wayfinding program by installing
identification and directional signs throughout the community. This work will occur
contiguous with downtown street enhancements in spring 2008.
• Successfully promoted and supported infill development including the following:
o Rite Aide Center development (project now being designed)
o Home Depot Center (amended code to allow for hotel use, now working with
developer to locate a hotel and restaurant on the site)
o Additional retail stores at Mission Oaks (new regional stores now open)
o Colony Square (project is moving forward, negotiating options for a possible
loan)
o Downtown business district improvements
• Continuing to make progress on permit streamlining.
• Investing in redevelopment projects in the downtown area including the completion
of the Lewis Avenue Bridge and the Colony Park Community Center, streetscape
improvements and additional lighting.
• Several new hotels and business projects have been completed or are nearing
completion.
• Working to retain and attract new businesses to the community, particularly in the
downtown area. Contacts are being made with restaurants, RV dealers, and others.
During the next several months staff will continue to work on several high priority
economic development projects in an effort to broaden the City's tax base and increase
sales and hotel taxes.
Continue Emphasis on Roads
Progress continues to be made in addressing the City's needs. This year:
• Over $3.0 million was programmed in the 2007-2009 City Budget for road
maintenance and rehabilitation.
114
•
• The following roads were repaved and repaired by contractors:
o Traffic Way - Olmeda Avenue to Via Avenue
o West Front — Portola Road to Santa Rosa Road
o Santa Rosa Road Repair — Morro Road to Avenal
• Staff repaved the following roads with in-house equipment:
o Colorado Road — San Rafael Road to San Diego Road
o San Marcos Road — Vista Road to Water Tank
o The following roads are planned for paving in the summer of 2008 by
contractors:
■ San Jacinto Road — El Camino Real to Nogales Ave
■ Del Rio Road — Obispo Road to San Anselmo Road
■ Portions of San Fernando Road
■ Atascadero Ave Repair — San Diego Road to San Rafael Road
■ Mountain View Drive - Portola Road to Santa Rosa Road
We will continue to improve the road system in 2008.
• Staff will be repaving Dolores Ave from San Jacinto to San Anselmo in the fall of
2008. In the spring of 2008, staff will be working on major road patching and
repair.
• Slurry and other types of seals are a cost effective way to make recent paving
jobs last longer. The City has paved many roads over the last 7 years and it is
time to slurry seal some of these roads as a preventative maintenance measure.
The City will be spending $500,000 on slurry seals in the summer of 2008.
• The design of the repaving of San Andres Avenue from Santa Lucia Road to
Morro Road has begun and the work will be completed in the summer of 2009.
• Residences on Encinal Ave used the Road Loan Program fund the paving of
their dirt road. The job is complete and looks very good.
City Staff has created an Action Plan to minimize the impact of the construction of the
101/41 Interchange Project. Listed below are the actions and there status.
• Provide Current information
o Atascadero Web Site with current information (Complete)
o Link to Caltrans project web site from Atascadero web site (Complete)
o Mailer to all of Atascadero about the project (Complete)
o Work on public information campaign (on going)
o School information. Meeting with AUSD to address impacts to them.
(Complete)
o Business Community Block Captains. Committee of representative
businesses to discuss impact of the project on them and recommend
solutions. Meetings at 8:00 am at Carrows as needed.
(Public Works/Caltrans/Granite Construction)
115
o Web Cam (Public Works/Caltrans)
o Routine News Stories (Public Works/Caltrans) is
• Communication Link
o Produce standardized input form. Have at front counter, Police
Department, other offices (Complete)
o Link to public input form on our web site (Complete)
• Impact of the Project on the Public
o Work with Caltrans to provide detour routes, advance notice, stop signs
and signage (on going)
o Check traffic control plan in the field to be sure it is installed correctly and
working effectively(Public Works Operations/Ongoing)
o Work with Caltrans and Contractor to minimize lane reductions and
closures and reduce the duration of the project (on going)
o Provide signage to direct public Downtown Atascadero (on going)
• Provide enforcement on local roads
o Patrol local roads for impact due to increased traffic volumes and speeds
(Police Lieutenant/On going)
Repair City Hall
The repair and rehabilitation of our historic City Hall remains a priority, as it is the center
of Atascadero's downtown. After receiving disappointing news from the Federal
Emergency Management Agency (FEMA) in May 2007 that our funding would be
significantly less than necessary, staff has been preparing for an expected appeal
process. This preparation has included gathering additional reports on the damage to
the building. Specifically,
• FEMA officials have indicated that there is no evidence of mold infiltration in City
Hall. A certified mold inspector was hired to perform testing in the building, and
has documented the existence and extent of the mold in the building.
• The issue of settlement of the building remains contentious. The City's soils
engineering firm performed additional soil borings, which were completed
according to specifications recommended by FEMA. These results have been
included in a report by the City's structural engineering firm to argue the
settlement issue.
• In spite of evidence that the building's HVAC system could not be maintained in
the aftermath of the earthquake, FEMA continues to contend that damage to the
HVAC system was not a result of the earthquake. They also contend that we
have not proved that the system is damaged in any way, nor that the proposed
replacement is cost effective. The City's mechanical engineering consultant has
generated a new report on the HVAC system, and new cost estimates for
replacement of the system are now in development.
116
• The repair of unreinforced masonry in the building has been a major issue, as
FEMA regards the proposed repair of reinforcement (required by State building
code) to be a code upgrade, and therefore ineligible for funding as repair. Recent
sample wall corings have been performed in the building, which show the cracks
visible from the outside to be through all three widths of unreinforced masonry.
An experienced consultant with knowledge regarding the FEMA appeal process
has been hired by the City to create a comprehensive document for the first -level
appeal.
FEMA's much -anticipated project worksheet was received on December 13,
2007 indicating a funding obligation totaling $15,816,218. The following chart
summarizes this breakdown:
Repair
$
4,628,602.
Hazard Mitigation
$
10,830,863.
Arch itectu re/Eng i neering
$
356,753.
TOTAL
$
15,816,218.
• To ensure the continuity of funding from FEMA, the City's architect has begun
work on program refinement and schematic design for the building's repair and
rehabilitation. The next steps in the process are design development and the
creation of construction documents, which will take approximately nine months.
• Construction is estimated to take approximately 22 months.
• In addition to the appeal process, the City has sent letters to Congressman
McCarthy and Senator Boxer asking for their assistance throughout the appeal
process as well as following the process should the appeal fail.
• The following table outlines what is covered in the funding obligation offered by
FEMA and what is not. It also shows what items the City wishes to appeal:
117
5,721, 386. 5,067,463. 8,874,374. 7,921,169.
Enhance Public Safety
Public safety remains an important goal and the Police and Fire Departments continue
to make significant progress on making Atascadero safer. To date, staff has completed
the following:
• Recruiting and retaining employees remains a high priority for the Police and Fire
Departments. A comprehensive training plan has been implemented to address
training and development needs of police and fire personnel. The plan takes into
account the individual's and department's needs to craft training plans of interest
to both parties.
The Police Department is fully staffed with the two newest officers graduating
from the police academy on December 14, 2008. Maintaining full staffing levels
is an accomplishment and ensures consistent service levels.
1-1
•
Items City Won't be Appealing
Appeal Items
Funded-
FEMA & City
Agree
Not Funded -
City and FEMA
Agree
Repair Funded
as Mitigation
Not Funded
Settlement
$ -
$ -
$ 7,654,856.
$ 408,449.
Walls
1,284,311.
-
1,083,007.
-
HVAC System
-
-
-
2,717,828.
ADA Code Requirements
98,228.
-
136,511.
118,651.
Life Safety Issues
-
-
-
2,298,107.
Mold, Pigeon Guano, & Other
-
-
-
1,571,865.
Floors, Roof, Balustrades &
Parapets
2,067,829.
-
-
11,981.
Interior Damage
2,101,408.
-
-
442,847.
Elevator
-
762,788.
-
-
Other
169,610.
420,581.
-
351,441.
Deferred Maintenance Items
-
1 3,884,094.
-
-
5,721, 386. 5,067,463. 8,874,374. 7,921,169.
Enhance Public Safety
Public safety remains an important goal and the Police and Fire Departments continue
to make significant progress on making Atascadero safer. To date, staff has completed
the following:
• Recruiting and retaining employees remains a high priority for the Police and Fire
Departments. A comprehensive training plan has been implemented to address
training and development needs of police and fire personnel. The plan takes into
account the individual's and department's needs to craft training plans of interest
to both parties.
The Police Department is fully staffed with the two newest officers graduating
from the police academy on December 14, 2008. Maintaining full staffing levels
is an accomplishment and ensures consistent service levels.
1-1
•
• The new Police, Fire & Public Works radio system is complete. The City's radio
infrastructure consists of three mountain top radio systems which are linked via a
microwave system.
• Jim Mulhall was promoted to Police Chief after an extensive nationwide search.
Jim is an excellent fit for Atascadero. A recruitment process for Police Lieutenant
is underway and will be conducted by Chief Mulhall.
• Public education is key to the Police Department's outreach goals. Police staff
have participated in numerous public education efforts including National Night
Out, the Home Depot safety seminar, Cops and Kids, two Internet Safety forums,
and presentations to school students and staff. All of the presentations have
been well received.
• The Fire, Police and Public Works Departments collaborated to develop a
comprehensive traffic plan related to the Hwy 41/101 project. The plan's focus
was to maintain effective traffic flow while protecting neighborhoods and ensuring
safety.
• The Fire Department worked with Pierce Manufacturing to specify, design and
build a ladder truck specifically for our community. The truck is well under
construction and will be delivered to the City mid May.
• Patrols and enforcement in school areas were increased as school resumed to
assure vehicle and pedestrian safety.
• Conducted a child car seat clinic aimed at proper use of car seats.
• The Fire Department purchased a new records management system that
interfaces with CAD and GIS. Staff has completed the training and the software
will be live January 1St
• Planned and operated a bicycle rodeo in conjunction with the Boy Scouts of
America to teach safe riding techniques to children.
• The Atascadero & Paso Robles Joint Technical Rescue Team (TRT) is now
operational. The MOU and SOPs have been established; initial training has
been completed and became fully functional December 1St
• Established a liaison with the state hospital to address the potential release of
sexually violent predators (SVP) into the community. The release of Frederick
Hoffman from the Atascadero State Hospital provided an opportunity to
successfully test this new relationship and the ability to network with other
agencies with respect to SVP releases.
is
119
• Fire staff created a new light/quick attack Type IV fire engine this past spring. •
The engine is used primarily in wildland firefighting and converts back to a pick-
up truck after fire season.
• Completed the installation of an enhanced radio communications system and
mobile data computers in each police & fire vehicle.
• The Police Department participated with the Public Works Department and the
Redevelopment Agency in developing an ordinance that sets out to obtain a
higher level of compliance from the community regarding timely graffiti
abatement. The process by which graffiti is removed was simplified and funding
sources were identified.
• A tertiary communications system has been installed at City Hall. The new radio
equipment provides inter -operability between city departments in the event of a
citywide emergency and in the event of a total internet, phone & cell
communications failure.
• Worked with the Community Services Department to develop safe and effective
operating policies for the Colony Park Community Center.
• The Fire Department's Training Officer was elected President in November by
the members of California Fire Chief's Southern Section Training Association.
This organization spans the southern half of California, from Kern and San Luis
Obispo counties to the boarder and is responsible for statewide training
programs and delivery.
Campaign Reform
The City Council selected Campaign Reform as one of their top priorities at their
strategic planning session in February 2007. They included Council Norms, ethics
training, campaign finance reform, election campaign behavior, and election signs into
this category. A few members of the public stressed that campaign finance reform
should be adopted immediately.
Staff conducted research on this issue and concluded that campaign finance reform is
just the tip of the iceberg. Other cities that had only adopted a campaign finance
contribution limit ordinance without addressing their other Council and campaign issues,
have found the results less than successful. Staff held an Educational Forum on
Campaign Reform in September 2007 with three experts in the field of campaign reform
speaking on the issue and answering questions. This Forum confirmed Atascadero's
need to address all facets of campaign reform.
In November 2007, the City Council gave staff direction to work with Council Members
Beraud and O'Malley to develop a Community Ethics/ Campaign Reform Program. This
committee has decided to hire one of the experts from the Educational Forum, Dr. Tom
120
Shanks, to facilitate a Building Public Trust Program, beginning in January 2008. The
goals of the committee are:
1. Build Public Trust with the Council and the community.
2. Create an environment for the best community leaders to be elected.
3. Improve community relationships.
The committee is committed to working towards these goals and guiding the community
through this program.
Natural Resources Program
Staff has been working diligently on three major projects to implement the City Council's
Natural Resources Program: (1) Native Tree Planting; (2) Hiring of a staff Arborist
Consultant; and (3) Hiring of a staff Biologist Consultant.
• The Native Tree Planting Program: Thomas Gaman (Registered Forester of
East-West Forestry Associates) has been contracted with to assist staff in
implementation of the Native Tree Planting Program. Mr. Gaman's experience
with the City's Native Tree and Biological GIS Mapping Inventory is being applied
to this next step of selecting appropriate sites for revegetation of native trees and
plant material throughout the City. Staff has organized a task group consisting of
• Mr. Gaman, members of the Atascadero Native Tree Association (ANTA), and
Community Development staff to identify planting methods and sites that will
ensure the highest level of success with minimal start-up and maintenance costs.
To date, these sites include: Heilman Grove; Creek Reservation (Lake Park
Area); Paloma Creek Park; Stadium Park (Seedling Protection/Acorn Planting);
DeAnza Horse Arena; and other possible City right-of-way sites. In addition, a
"Seedling Give Away Program" (Day of Oak — Nov 2008), is also being planned.
Staff is currently in the process of using GPS and GIS to map potential planting
sites. Local acorns have also been collected and shipped to a CFD nursery for
propagation.
• Consulting Arborist and Biologist: Staff has distributed Requests for
Qualifications (RFQ's) for a City Consulting Arborist and City Consulting
Biologist. To date, staff is reviewing six biologist proposals. Staff only received
one Arborist proposal and that selection process has been extended in an effort
to reach additional interested consultants.
Next Steps
Staff is seeking direction regarding progress made on the Council's strategic priorities.
If the Council would like to refine staffs direction in any of the areas, staff is seeking this
input this evening.
121
•
•
•
122